| 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. |
| 1701004038WL000261 | MP-01-004-038-001/833 | 1 | raju kushwah | 1701004038/WC/22012035005565 | रपटा निर्माण कार्य गजेन्द्र के खेत के पास चचेडी | 1017 | 1701004038NRG24060520230025133 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701004_070523APB_FTO_32218 | 25133 |
| 1701004WL0005803 | MP-01-004-038-001/833 | 1 | raju kushwah | 1701004038/WC/22012035005565 | रपटा निर्माण कार्य गजेन्द्र के खेत के पास चचेडी | 1017 | 1701004038NRG24070720230437017 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 437017 |