| 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. |
| 1702001024WL006853 | MP-02-001-024-002/175 | 3 | सियाराम | 1702001024/FP/22012034632631 | kachha nala nirman Prahlad kushwah ke khet se hakim singh ke khet ke or | 6964 | 1702001024NRG24090720230198015 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1702001_090723APB_FTO_157012 | 198015 |
| 1702001WL0010491 | MP-02-001-024-002/175 | 3 | सियाराम | 1702001024/FP/22012034632631 | kachha nala nirman Prahlad kushwah ke khet se hakim singh ke khet ke or | 6964 | 1702001024NRG24200820230313462 | Yet to be process | | | | 313462 |