| 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. |
| 1701005001WL017495 | MP-01-005-001-002/77 | 5 | गौरव सिंह | 1701005001/FP/22012034634916 | पत्थर नाला निर्माण कार्य प्रेम सिंह के घर से बरौली की ओर | 18369 | 1701005001NRG24221020231140397 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701005_221023APB_FTO_328292 | 1140397 |
| 1701005WL0021176 | MP-01-005-001-002/77 | 5 | गौरव सिंह | 1701005001/FP/22012034634916 | पत्थर नाला निर्माण कार्य प्रेम सिंह के घर से बरौली की ओर | 18369 | 1701005001NRG24021220231407942 | Yet to be process | | | | 1407942 |