| 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. |
| 1701004024WL006759 | MP-01-004-024-001/306-A | 1 | Rekha | 1701004024/WC/22012035017626 | Rapata nirman genda kushwah k makan k pas chinnoni karera | 12572 | 1701004024NRG24170720230501981 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 501981 |
| 1701004WL0009300 | MP-01-004-024-001/306-A | 1 | Rekha | 1701004024/WC/22012035017626 | Rapata nirman genda kushwah k makan k pas chinnoni karera | 12572 | 1701004024NRG24100820230655678 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 655678 |