| 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. |
| 1701005003WL012429 | MP-01-005-003-001/2261-A | 1 | maya sharma | 1701005003/FP/22012034631219 | pathar nala nirman puliya se ramkishan ke dade ki or galetha | 14268 | 1701005003NRG24070920230860770 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1701005_080923APB_FTO_256575 | 860770 |
| 1701005WL0016819 | MP-01-005-003-001/2261-A | 1 | maya sharma | 1701005003/FP/22012034631219 | pathar nala nirman puliya se ramkishan ke dade ki or galetha | 14268 | 1701005003NRG24171020231111080 | Yet to be process | | | | 1111080 |