| 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. |
| 1701005045WL007092 | MP-01-005-045-001/140-A | 1 | मुकेश | 1701005045/RC/22012034525705 | सुदूर ग्राम संपर्क सड़क अटा से सुसानीतक | 7523 | 1701005045NRG24200720230518653 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_200723APB_FTO_177482 | 518653 |
| 1701005WL0012477 | MP-01-005-045-001/140-A | 1 | मुकेश | 1701005045/RC/22012034525705 | सुदूर ग्राम संपर्क सड़क अटा से सुसानीतक | 7523 | 1701005045NRG24080920230863661 | Yet to be process | | | | 863661 |