| 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. |
| 1702001001WL000079 | MP-02-001-001-001/697 | 1 | आनंद कुमार | 1702001001/WC/22012035035040 | Talab nirman karya patiyan bala khar ke pass gram kanera | 142 | 1702001001NRG24130420230003899 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_140423APB_FTO_9071 | 3899 |
| 1702001WL0002880 | MP-02-001-001-001/697 | 1 | आनंद कुमार | 1702001001/WC/22012035035040 | Talab nirman karya patiyan bala khar ke pass gram kanera | 142 | 1702001001NRG24230520230079330 | Yet to be process | | | | 79330 |