| 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. |
| 1702001045WL001111 | MP-02-001-045-001/820 | 1 | Raghuraj Singh | 1702001045/FP/22012034632082 | Kaccha Nala Nirman Gajendra Singh Ke Makan Se Hameer Singh Ke Khet Ki Or, Balarpura | 1362 | 1702001045NRG24030520230031545 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1702001_030523APB_FTO_27862 | 31545 |
| 1702001WL0004116 | MP-02-001-045-001/820 | 1 | Raghuraj Singh | 1702001045/FP/22012034632082 | Kaccha Nala Nirman Gajendra Singh Ke Makan Se Hameer Singh Ke Khet Ki Or, Balarpura | 1362 | 1702001045NRG24060620230114459 | Yet to be process | | | | 114459 |