| 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. |
| 1701006063WL006256 | MP-01-006-002-001/2045-C | 1 | Arti Indoriya | 1701006063/WC/22012034996305 | Talav niraman kary shamshan ghat ke pas mahewa | 13289 | 1701006063NRG24120720230467388 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1701006_120723APB_FTO_162289 | 467388 |
| 1701006WL0009920 | MP-01-006-002-001/2045-C | 1 | Arti Indoriya | 1701006063/WC/22012034996305 | Talav niraman kary shamshan ghat ke pas mahewa | 13289 | 1701006063NRG24160820230692423 | Yet to be process | | | | 692423 |