| 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. |
| 1701003112WL028014 | MP-01-003-112-002/1098-D | 1 | chhoti bai | 1701003112/WC/22012035147878 | anicut nirman work ravi ke khet ke upar jagatpur | 37769 | 1701003112NRG24150220241818392 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701003_150224APB_FTO_464586 | 1818392 |
| 1701003WL0034201 | MP-01-003-112-002/1098-D | 1 | chhoti bai | 1701003112/WC/22012035147878 | anicut nirman work ravi ke khet ke upar jagatpur | 37769 | 1701003112NRG24080520242114583 | Yet to be process | | | | 2114583 |