| 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. |
| 1716001022WL012090 | MP-16-001-022-003/609 | 1 | कारी बाई | 1716001022/LD/22012034588621 | DRY STONE PROTECTION WALL NIRMAN KABRASTHAN KE CHARO OR GP KAILASHPUR | 3341 | 1716001022NRG24210720230166513 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1716001_210723APB_FTO_179571 | 166513 |
| 1716001WL0029907 | MP-16-001-022-003/609 | 1 | कारी बाई | 1716001022/LD/22012034588621 | DRY STONE PROTECTION WALL NIRMAN KABRASTHAN KE CHARO OR GP KAILASHPUR | 3341 | 1716001022NRG24091220230363703 | Yet to be process | | | | 363703 |