| 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. |
| 1701003WL019116 | MP-01-003-014-001/1642 | 1 | Uday Pratap Singh Sikarwar | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 26704 | 1701003000NRG24081120231261934 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1701003_081123APB_FTO_349456 | 1261934 |
| 1701003WL0024620 | MP-01-003-014-001/1642 | 1 | Uday Pratap Singh Sikarwar | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 26704 | 1701003000NRG24100120241625056 | Yet to be process | | | | 1625056 |