| 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. |
| 1701004047WL017426 | MP-01-004-047-001/1447 | 1 | Vijendra | 1701004047/WC/22012035085122 | Rapta nirman karya chhatra valu nari | 27557 | 1701004047NRG24211020231136258 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701004_231023APB_FTO_328806 | 1136258 |
| 1701004WL0021131 | MP-01-004-047-001/1447 | 1 | Vijendra | 1701004047/WC/22012035085122 | Rapta nirman karya chhatra valu nari | 27557 | 1701004047NRG24021220231404106 | Yet to be process | | | | 1404106 |