| 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. |
| 1701006036WL001945 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 4288 | 1701006036NRG24290520230161317 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1701006_290523APB_FTO_62393 | 161317 |
| 1701006WL0002841 | MP-01-006-036-001/1119 | 1 | Ravi Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 4288 | 1701006036NRG24070620230230207 | Yet to be process | | | | 230207 |