| 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. |
| 1701006039WL019659 | MP-01-006-039-001/2764 | 1 | MOHARSINGH RAWAT | 1701006039/WC/22012034971457 | khet talab nirmad karya bhagwati ke khet main arroda | 35894 | 1701006039NRG24141120231304457 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_141123APB_FTO_354904 | 1304457 |
| 1701006WL0024591 | MP-01-006-039-001/2764 | 1 | MOHARSINGH RAWAT | 1701006039/WC/22012034971457 | khet talab nirmad karya bhagwati ke khet main arroda | 35894 | 1701006039NRG24100120241624679 | Yet to be process | | | | 1624679 |