| 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. |
| 1701004022WL006904 | MP-01-004-022-001/3159 | 1 | Rajkumar | 1701004022/FP/22012034629409 | patthar nala nirman kary amar singh jatav ke makan se lekar pmgsy road ke or chhole ka pura | 11308 | 1701004022NRG24190720230509313 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 509313 |
| 1701004WL0009396 | MP-01-004-022-001/3159 | 1 | Rajkumar | 1701004022/FP/22012034629409 | patthar nala nirman kary amar singh jatav ke makan se lekar pmgsy road ke or chhole ka pura | 11308 | 1701004022NRG24100820230661518 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661518 |