| 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. |
| 1701005057WL000464 | MP-01-005-057-001/127-D | 1 | Brajesh | 1701005057/FP/22012034630667 | Nala Nirman kary Moharsingh Kushwah Ke Ghar Se Baniya Ki Boundry Tak | 467 | 1701005057NRG24100520230043786 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1701005_110523APB_FTO_38264 | 43786 |
| 1701005WL0001207 | MP-01-005-057-001/127-D | 1 | Brajesh | 1701005057/FP/22012034630667 | Nala Nirman kary Moharsingh Kushwah Ke Ghar Se Baniya Ki Boundry Tak | 467 | 1701005057NRG24200520230106971 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 106971 |