| 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. |
| 1701006024WL006848 | MP-01-006-024-001/818-D | 1 | SOBARAN SINGH TOMAR | 1701006024/WC/22012035062824 | rapta nirman kary nahar ki kainal radhe ke makan ke pas | 14526 | 1701006024NRG24180720230506392 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_176006 | 506392 |
| 1701006WL0009915 | MP-01-006-024-001/818-D | 1 | SOBARAN SINGH TOMAR | 1701006024/WC/22012035062824 | rapta nirman kary nahar ki kainal radhe ke makan ke pas | 14526 | 1701006024NRG24160820230692032 | Yet to be process | | | | 692032 |