| 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. |
| 1701005027WL015430 | MP-01-005-027-001/328-A | 3 | Ankita | 1701005027/WC/22012035101116 | rapta nirman kary amar singh ke kua ke pas alapur | 17304 | 1701005027NRG24051020231049312 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701005_061023APB_FTO_305355 | 1049312 |
| 1701005WL0021403 | MP-01-005-027-001/328-A | 3 | Ankita | 1701005027/WC/22012035101116 | rapta nirman kary amar singh ke kua ke pas alapur | 17304 | 1701005027NRG24051220231421589 | Yet to be process | | | | 1421589 |