| 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. |
| 1702001002WL012991 | MP-02-001-002-001/939 | 1 | Praveen Kumar | 1702001002/WC/22012035089301 | Earthan Bund Nirman Phool Singh ke Khet ke pass | 12855 | 1702001002NRG24190920230388470 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1702001_200923APB_FTO_277841 | 388470 |
| 1702001WL0018361 | MP-02-001-002-001/939 | 1 | Praveen Kumar | 1702001002/WC/22012035089301 | Earthan Bund Nirman Phool Singh ke Khet ke pass | 12855 | 1702001002NRG24131220230541729 | Yet to be process | | | | 541729 |