| 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. |
| 1701006021WL006799 | MP-01-006-021-001/3323 | 1 | Rakesh | 1701006021/WC/22012035056448 | Rapata Nirman kary Pahadiya ke samane nale par GP kurroli | 14195 | 1701006021NRG24180720230503769 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175936 | 503769 |
| 1701006WL0009712 | MP-01-006-021-001/3323 | 1 | Rakesh | 1701006021/WC/22012035056448 | Rapata Nirman kary Pahadiya ke samane nale par GP kurroli | 14195 | 1701006021NRG24130820230679510 | Yet to be process | | | | 679510 |