| 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. |
| 1701003WL005029 | MP-01-003-058-002/1205 | 1 | ravindra | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 8389 | 1701003000NRG24300620230387182 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1701003_300623APB_FTO_138583 | 387182 |
| 1701003WL0006971 | MP-01-003-058-002/1205 | 1 | ravindra | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 8389 | 1701003000NRG24190720230512282 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512282 |
| 1701003WL0031098 | MP-01-003-058-002/1205 | 1 | ravindra | 1701003058/WC/22012035042796 | nws Anicut nirman karya ghuraiya ke pura ke bagal me | 8389 | 1701003000NRG24150320241988892 | Yet to be process | | | | 1988892 |