| 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. |
| 1701003WL007230 | MP-01-003-113-001/1422 | 1 | दीपू कुशवाह | 1701003113/FP/22012034630597 | patthar nala nirman karya - ramswaroop kushwah ke dwar se kiratram kushwah ki or | 11106 | 1701003000NRG24210720230525945 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_210723APB_FTO_179043 | 525945 |
| 1701003WL0011588 | MP-01-003-113-001/1422 | 1 | दीपू कुशवाह | 1701003113/FP/22012034630597 | patthar nala nirman karya - ramswaroop kushwah ke dwar se kiratram kushwah ki or | 11106 | 1701003000NRG24310820230808098 | Yet to be process | | | | 808098 |