| 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. |
| 1702001022WL00006 | MP-02-001-022-002/680 | 1 | Kamlesh Devi | 1702001022/WC/22012035012327 | Bund Nirman Karya Charkhiyai Ke Pass, Baghedi | 57 | 1702001022NRG24090420230000191 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1702001_090423APB_FTO_5254 | 191 |
| 1702001WL0002889 | MP-02-001-022-002/680 | 1 | Kamlesh Devi | 1702001022/WC/22012035012327 | Bund Nirman Karya Charkhiyai Ke Pass, Baghedi | 57 | 1702001022NRG24240520230079445 | Yet to be process | | | | 79445 |