| 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. |
| 1701002028WL013420 | MP-01-002-028-001/354-A | 1 | Umadevi | 1701002028/WC/22012035067739 | RAPATA NIRMAN KARYA AWASH NAGAR | 7543 | 1701002028NRG24180920230928278 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701002_180923APB_FTO_272028 | 928278 |
| 1701002WL0021062 | MP-01-002-028-001/354-A | 1 | Umadevi | 1701002028/WC/22012035067739 | RAPATA NIRMAN KARYA AWASH NAGAR | 7543 | 1701002028NRG24011220231399990 | Yet to be process | | | | 1399990 |