| 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. |
| 1701006011WL001173 | MP-01-006-011-001/1223 | 1 | NARENDRA DHAKAR | 1701006011/WC/22012035029600 | RAPATA NI.KARY PRAKASH SHAKYA/JASAMANT DHAKAR KE KHET KE PAS AM RASTA KHEDAKALAN | 3227 | 1701006011NRG24200520230102839 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1701006_200523APB_FTO_49727 | 102839 |
| 1701006WL0003279 | MP-01-006-011-001/1223 | 1 | NARENDRA DHAKAR | 1701006011/WC/22012035029600 | RAPATA NI.KARY PRAKASH SHAKYA/JASAMANT DHAKAR KE KHET KE PAS AM RASTA KHEDAKALAN | 3227 | 1701006011NRG24120620230262264 | Yet to be process | | | | 262264 |