| 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. |
| 1702003075WL001773 | MP-02-003-075-001/712 | 1 | Devendra Singh | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1703 | 1702003075NRG24100520230048575 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702003_100523APB_FTO_36815 | 48575 |
| 1702003WL0004494 | MP-02-003-075-001/712 | 1 | Devendra Singh | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1703 | 1702003075NRG24100620230126229 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 126229 |
| 1702003WL0013987 | MP-02-003-075-001/712 | 1 | Devendra Singh | 1702003075/WC/22012034995652 | Naveen Talab Nirman Sidhdh Baba Ke Pas | 1703 | 1702003075NRG24011020230416421 | Yet to be process | | | | 416421 |