| 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. |
| 1701006040WL025593 | MP-01-006-040-001/9548 | 1 | harikishor dubey | 1701006040/WC/22012035117639 | rapata nirman kary ramjanki mandir ke pass avm kaccha nala nirman kary ramjanki mandir sr nadi ki or | 43344 | 1701006040NRG24190120241678444 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701006_190124APB_FTO_436755 | 1678444 |
| 1701006WL0034088 | MP-01-006-040-001/9548 | 1 | harikishor dubey | 1701006040/WC/22012035117639 | rapata nirman kary ramjanki mandir ke pass avm kaccha nala nirman kary ramjanki mandir sr nadi ki or | 43344 | 1701006040NRG24280420242113823 | Yet to be process | | | | 2113823 |