| 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. |
| 1701006059WL018782 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/WC/22012035090228 | rapta nirman karya bari wale dande pardevi pura ke upar | 34153 | 1701006059NRG24041120231237841 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_041123APB_FTO_345562 | 1237841 |
| 1701006WL0024610 | MP-01-006-059-001/5199-C | 1 | mamata dhakad | 1701006059/WC/22012035090228 | rapta nirman karya bari wale dande pardevi pura ke upar | 34153 | 1701006059NRG24100120241624940 | Yet to be process | | | | 1624940 |