| 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. |
| 1702001044WL006263 | MP-02-001-044-003/91-A | 1 | kalyan singh | 1702001044/FP/22012034631456 | Kool nirman - Peepar se nathu baba ke khet tak | 6610 | 1702001044NRG24020720230179840 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1702001_020723APB_FTO_143708 | 179840 |
| 1702001WL0018773 | MP-02-001-044-003/91-A | 1 | kalyan singh | 1702001044/FP/22012034631456 | Kool nirman - Peepar se nathu baba ke khet tak | 6610 | 1702001044NRG24191220230551015 | Yet to be process | | | | 551015 |