| 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. |
| 1701006009WL009103 | MP-01-006-009-001/834 | 1 | BANIYA YADAV | 1701006009/FP/22012034633671 | NALI NIRMAN KARYA BHAGWANSINGH KE GHAR EVM SOVRAN KE GHAR SE NARE KI OR | 18722 | 1701006009NRG24080820230645171 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701006_090823APB_FTO_211864 | 645171 |
| 1701006WL0013721 | MP-01-006-009-001/834 | 1 | BANIYA YADAV | 1701006009/FP/22012034633671 | NALI NIRMAN KARYA BHAGWANSINGH KE GHAR EVM SOVRAN KE GHAR SE NARE KI OR | 18722 | 1701006009NRG24200920230945525 | Yet to be process | | | | 945525 |