| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006047WL006844 | MP-01-006-047-001/1418 | 1 | sandeep | 1701006047/WC/22012035078114 | PARKOLESHN TALAV NIRMAN KARYA JEETENDRA SHAKYA KE KHET KE PASS | 13824 | 1701006047NRG24180720230506210 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175722 | 506210 |
| 1701006WL0009718 | MP-01-006-047-001/1418 | 1 | sandeep | 1701006047/WC/22012035078114 | PARKOLESHN TALAV NIRMAN KARYA JEETENDRA SHAKYA KE KHET KE PASS | 13824 | 1701006047NRG24130820230679700 | Yet to be process | | | | 679700 |