| 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. |
| 1701003WL006455 | MP-01-003-016-002/844 | 1 | USHA DEVI | 1701003016/WC/22012034954063 | nws talab nirman kary dur singh ke pura ke niche | 10120 | 1701003000NRG24140720230479445 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1701003_140723APB_FTO_167113 | 479445 |
| 1701003WL0008882 | MP-01-003-016-002/844 | 1 | USHA DEVI | 1701003016/WC/22012034954063 | nws talab nirman kary dur singh ke pura ke niche | 10120 | 1701003000NRG24060820230629566 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 629566 |