| 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. |
| 1701002022WL011441 | MP-01-002-022-002/13504 | 1 | ANIL KUMAR SINGH TOMAR A | 1701002022/WC/22012034868980 | ardan dam nirman karya jitendra singh ke khet ke pass sarve no 449 | 6488 | 1701002022NRG24300820230799475 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1701002_310823APB_FTO_243016 | 799475 |
| 1701002WL0021046 | MP-01-002-022-002/13504 | 1 | ANIL KUMAR SINGH TOMAR A | 1701002022/WC/22012034868980 | ardan dam nirman karya jitendra singh ke khet ke pass sarve no 449 | 6488 | 1701002022NRG24011220231398999 | Yet to be process | | | | 1398999 |