| 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. |
| 1701002046WL007169 | MP-01-002-046-001/365 | 1 | Vinod singh | 1701002046/WC/22012035079476 | gali plug nirmad karya kolu ki nariya gp chapak | 4015 | 1701002046NRG24200720230522849 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181282 | 522849 |
| 1701002WL0009294 | MP-01-002-046-001/365 | 1 | Vinod singh | 1701002046/WC/22012035079476 | gali plug nirmad karya kolu ki nariya gp chapak | 4015 | 1701002046NRG24100820230655642 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 655642 |