| 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. |
| 1701005051WL012772 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15171 | 1701005051NRG24110920230881850 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1701005_110923APB_FTO_260789 | 881850 |
| 1701005WL0019255 | MP-01-005-051-001/587-D | 2 | shivani | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15171 | 1701005051NRG24091120231273491 | Yet to be process | | | | 1273491 |