| 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. |
| 1710009025WL056842 | MP-10-009-025-002/200 | 5 | नोबिन्द लोधी | 1710009025/RC/22012034671459 | Nali nirman kary raghuveer ke ghar se durag ke ghar tak | 16953 | 1710009025NRG24160220240503856 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1710009_160224APB_FTO_465718 | 503856 |
| 1710009WL0063399 | MP-10-009-025-002/200 | 5 | नोबिन्द लोधी | 1710009025/RC/22012034671459 | Nali nirman kary raghuveer ke ghar se durag ke ghar tak | 16953 | 1710009025NRG24300420240566091 | Processed | | 08/05/2024 | MP1710009_300424FTO_22990 | 566091 |