| 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. |
| 1701005026WL007146 | MP-01-005-028-001/185-B | 2 | Narmada | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 5599 | 1701005026NRG24200720230521539 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_200723APB_FTO_177514 | 521539 |
| 1701005WL0011745 | MP-01-005-028-001/185-B | 2 | Narmada | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 5599 | 1701005026NRG24020920230817448 | Yet to be process | | | | 817448 |