| 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. |
| 1701006012WL017595 | MP-01-006-012-001/249-A | 1 | sanjay kushwah | 1701006012/WC/22012035085214 | RAPATA NIRMAN KARY MUNESH KE KHET KE PAS GP PACHEKHA | 31753 | 1701006012NRG24231020231146157 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701006_231023APB_FTO_329458 | 1146157 |
| 1701006WL0020507 | MP-01-006-012-001/249-A | 1 | sanjay kushwah | 1701006012/WC/22012035085214 | RAPATA NIRMAN KARY MUNESH KE KHET KE PAS GP PACHEKHA | 31753 | 1701006012NRG24251120231368679 | Yet to be process | | | | 1368679 |