| 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. |
| 1701005070WL007283 | MP-01-005-070-001/735 | 1 | NEERAJ GURJAR | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 7086 | 1701005070NRG24210720230528715 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_210723APB_FTO_180357 | 528715 |
| 1701005WL0011781 | MP-01-005-070-001/735 | 1 | NEERAJ GURJAR | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 7086 | 1701005070NRG24020920230819556 | Yet to be process | | | | 819556 |