| 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. |
| 1701005031WL025988 | MP-01-005-031-001/367-D | 1 | Lakhan Singh Kushwah | 1701005031/WC/22012035124220 | रपटा निर्माण कार्य काशीपुर बाली नरी में काशीपुर | 27601 | 1701005031NRG24240120241701206 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_240124APB_FTO_441393 | 1701206 |
| 1701005WL0034161 | MP-01-005-031-001/367-D | 1 | Lakhan Singh Kushwah | 1701005031/WC/22012035124220 | रपटा निर्माण कार्य काशीपुर बाली नरी में काशीपुर | 27601 | 1701005031NRG24010520242114240 | Yet to be process | | | | 2114240 |