| 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. |
| 1701005033WL025993 | MP-01-005-033-002/60 | 3 | रामकशिन | 1701005033/WC/22012035080141 | रपटा निर्माण कार्य दीना के खेत के पास | 29433 | 1701005033NRG24240120241701671 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701005_240124APB_FTO_441393 | 1701671 |
| 1701005WL0034189 | MP-01-005-033-002/60 | 3 | रामकशिन | 1701005033/WC/22012035080141 | रपटा निर्माण कार्य दीना के खेत के पास | 29433 | 1701005033NRG24030520242114485 | Yet to be process | | | | 2114485 |