| 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. |
| 1701006062WL001142 | MP-01-006-062-001/603 | 1 | BHUPSINGH RAJAK | 1701006062/FP/22012034630120 | kaccha nala nirmary karya ramveer rawat ke ghar se son nadi tak | 3282 | 1701006062NRG24200520230100310 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1701006_200523APB_FTO_49735 | 100310 |
| 1701006WL0007940 | MP-01-006-062-001/603 | 1 | BHUPSINGH RAJAK | 1701006062/FP/22012034630120 | kaccha nala nirmary karya ramveer rawat ke ghar se son nadi tak | 3282 | 1701006062NRG24280720230571670 | Rejected | No Such Account | 15/09/2023 | MP1701006_040823FTO_204278 | 571670 |
| 1701006WL0014513 | MP-01-006-062-001/603 | 1 | BHUPSINGH RAJAK | 1701006062/FP/22012034630120 | kaccha nala nirmary karya ramveer rawat ke ghar se son nadi tak | 3282 | 1701006062NRG24260920230990950 | Yet to be process | | | | 990950 |