| 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. |
| 1701006010WL007210 | MP-01-006-010-001/244 | 8 | ASHARFI | 1701006010/WC/22012035056954 | rapta nirman karya janak singh dhakad ke ghar ke pas | 14364 | 1701006010NRG24210720230524727 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180597 | 524727 |
| 1701006WL0009583 | MP-01-006-010-001/244 | 8 | ASHARFI | 1701006010/WC/22012035056954 | rapta nirman karya janak singh dhakad ke ghar ke pas | 14364 | 1701006010NRG24120820230672911 | Yet to be process | | | | 672911 |