| 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. |
| 1701005003WL007086 | MP-01-005-003-001/2178-D | 2 | Ranjana | 1701005003/FP/22012034631223 | patthar nala nirman ramavtar ke ghar se sanman de ghar ki or ranchorpura | 7569 | 1701005003NRG24200720230518464 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_200723APB_FTO_177445 | 518464 |
| 1701005WL0009384 | MP-01-005-003-001/2178-D | 2 | Ranjana | 1701005003/FP/22012034631223 | patthar nala nirman ramavtar ke ghar se sanman de ghar ki or ranchorpura | 7569 | 1701005003NRG24100820230660793 | Yet to be process | | | | 660793 |