| 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. |
| 1701004059WL014111 | MP-01-004-059-004/837 | 1 | Kamla | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 23302 | 1701004059NRG24220920230968755 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701004_240923APB_FTO_285334 | 968755 |
| 1701004WL0020506 | MP-01-004-059-004/837 | 1 | Kamla | 1701004059/WC/22012035004245 | Rapata nirmayan kary shreepati ke ghar ke pass rakhera | 23302 | 1701004059NRG24251120231368674 | Yet to be process | | | | 1368674 |