| 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. |
| 1701004006WL014520 | MP-01-004-006-001/1477 | 1 | Soneram Dhakar | 1701004006/WC/22012035067238 | Talab nirman kary bandha me thenipura brijgadhi | 23468 | 1701004006NRG24260920230991558 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1701004_260923APB_FTO_289632 | 991558 |
| 1701004WL0020672 | MP-01-004-006-001/1477 | 1 | Soneram Dhakar | 1701004006/WC/22012035067238 | Talab nirman kary bandha me thenipura brijgadhi | 23468 | 1701004006NRG24281120231377454 | Yet to be process | | | | 1377454 |