| 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. |
| 1709003010WL081334 | MP-09-003-010-001/266-D | 1 | Durgesh | 1709003010/RC/22012034570601 | Approach Road Nirman karya Main Road Se Harijan Basti Tak | 34764 | 1709003010NRG23050420230597087 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1709003_050423APB_FTO_3417 | 597087 |
| 1709003WL0081818 | MP-09-003-010-001/266-D | 1 | Durgesh | 1709003010/RC/22012034570601 | Approach Road Nirman karya Main Road Se Harijan Basti Tak | 34764 | 1709003010NRG23300620230600784 | Processed | | 11/07/2023 | MP1709003_010723FTO_140737 | 600784 |