| 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. |
| 1701006022WL018685 | MP-01-006-022-001/1854 | 1 | ajeet | 1701006022/WC/22012034929601 | RAPATA NIRMAN KARYA LALLA KUSHWAH KE KHET KE PASS | 34460 | 1701006022NRG24031120231231275 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_031123APB_FTO_344706 | 1231275 |
| 1701006WL0024593 | MP-01-006-022-001/1854 | 1 | ajeet | 1701006022/WC/22012034929601 | RAPATA NIRMAN KARYA LALLA KUSHWAH KE KHET KE PASS | 34460 | 1701006022NRG24100120241624692 | Yet to be process | | | | 1624692 |