| 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. |
| 1701006027WL018494 | MP-01-006-027-001/78 | 1 | रामदयाल | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 33811 | 1701006027NRG24011120231215086 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701006_011123APB_FTO_341368 | 1215086 |
| 1701006WL0024592 | MP-01-006-027-001/78 | 1 | रामदयाल | 1701006027/WC/22012035099767 | rapata nirman kary ramhet dhakad ke khet ke pas GP BASTOLI | 33811 | 1701006027NRG24100120241624686 | Yet to be process | | | | 1624686 |