| 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. |
| 1701004044WL006732 | MP-01-004-044-002/497 | 1 | Brajesh | 1701004044/FP/22012034628557 | पत्थर नाला निर्माण कार्य मदनलाल के मकान से स्वराज भवन की ओर | 12474 | 1701004044NRG24170720230500386 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 500386 |
| 1701004WL0009065 | MP-01-004-044-002/497 | 1 | Brajesh | 1701004044/FP/22012034628557 | पत्थर नाला निर्माण कार्य मदनलाल के मकान से स्वराज भवन की ओर | 12474 | 1701004044NRG24080820230642987 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 642987 |