| 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. |
| 1701006017WL011107 | MP-01-006-017-001/2140 | 1 | Seema Dhakar | 1701006017/WC/22012035064776 | rapta niramad karya khuman ka pura rod kailarash gramid | 21663 | 1701006017NRG24270820230778626 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701006_270823APB_FTO_237020 | 778626 |
| 1701006WL0012150 | MP-01-006-017-001/2140 | 1 | Seema Dhakar | 1701006017/WC/22012035064776 | rapta niramad karya khuman ka pura rod kailarash gramid | 21663 | 1701006017NRG24050920230846130 | Yet to be process | | | | 846130 |