| 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. |
| 1701005046WL025822 | MP-01-005-046-001/463-B | 1 | sooraj | 1701005046/DP/22012034495943 | niji khet me nandan phaloudhyankarya vijay singh/maharaj singh | 29492 | 1701005046NRG24220120241692372 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_220124APB_FTO_439613 | 1692372 |
| 1701005WL0034182 | MP-01-005-046-001/463-B | 1 | sooraj | 1701005046/DP/22012034495943 | niji khet me nandan phaloudhyankarya vijay singh/maharaj singh | 29492 | 1701005046NRG24020520242114382 | Yet to be process | | | | 2114382 |