| 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. |
| 1702001021WL000013 | MP-02-001-021-002/820 | 1 | Shikha Kumari | 1702001021/WC/22012035014166 | Dug Pond Nirman Gaon Mai Khaar ke pass, Bagulari | 6 | 1702001021NRG24100420230000639 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_100423APB_FTO_5982 | 639 |
| 1702001WL0003254 | MP-02-001-021-002/820 | 1 | Shikha Kumari | 1702001021/WC/22012035014166 | Dug Pond Nirman Gaon Mai Khaar ke pass, Bagulari | 6 | 1702001021NRG24270520230089223 | Yet to be process | | | | 89223 |