| 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. |
| 1701006036WL000741 | MP-01-006-036-001/1140 | 1 | Ramdulai Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 548 | 1701006036NRG24150520230066631 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1701006_160523APB_FTO_44420 | 66631 |
| 1701006WL0001946 | MP-01-006-036-001/1140 | 1 | Ramdulai Kushwah | 1701006036/WC/22012035002713 | Naveen Talab Nirman Karya Sakare Wali Nari Me | 548 | 1701006036NRG24290520230161544 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 161544 |