| 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. |
| 1702001023WL00007 | MP-02-001-023-001/1182 | 1 | Sanjay | 1702001023/AV/22012034628351 | Khel Maidan Nirman Mata Mandir , Pawai | 42 | 1702001023NRG24090420230000293 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_090423APB_FTO_5254 | 293 |
| 1702001WL0002757 | MP-02-001-023-001/1182 | 1 | Sanjay | 1702001023/AV/22012034628351 | Khel Maidan Nirman Mata Mandir , Pawai | 42 | 1702001023NRG24220520230075998 | Yet to be process | | | | 75998 |