| 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. |
| 1701004007WL004663 | MP-01-004-007-001/1771 | 1 | monu shakya | 1701004007/FP/22012034631568 | nala nirman karya jatav mohalla se sikarwar mohalla ki or | 8036 | 1701004007NRG24260620230366710 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701004_280623APB_FTO_133122 | 366710 |
| 1701004WL0013723 | MP-01-004-007-001/1771 | 1 | monu shakya | 1701004007/FP/22012034631568 | nala nirman karya jatav mohalla se sikarwar mohalla ki or | 8036 | 1701004007NRG24200920230945560 | Yet to be process | | | | 945560 |