| 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. |
| 1701006056WL006617 | MP-01-006-056-001/363-A | 2 | amarsingh | 1701006056/WC/22012035075115 | rapata nirman karya pradhanmantri sadak serajeev gandhi seva kendra wale raste per | 13871 | 1701006056NRG24160720230492807 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701006_160723APB_FTO_171313 | 492807 |
| 1701006WL0008124 | MP-01-006-056-001/363-A | 2 | amarsingh | 1701006056/WC/22012035075115 | rapata nirman karya pradhanmantri sadak serajeev gandhi seva kendra wale raste per | 13871 | 1701006056NRG24310720230585946 | Processed | | 10/08/2023 | MP1701006_040823FTO_204278 | 585946 |