| 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. |
| 1701007022WL025802 | MP-01-007-022-001/467 | 1 | Devicharan | 1701007022/RC/22012034650590 | rapata nirman kary suresh pachori ke khet ke pass GP RAMGARH | 42877 | 1701007022NRG24220120241691371 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701007_220124APB_FTO_439350 | 1691371 |
| 1701007WL0034683 | MP-01-007-022-001/467 | 1 | Devicharan | 1701007022/RC/22012034650590 | rapata nirman kary suresh pachori ke khet ke pass GP RAMGARH | 42877 | 1701007022NRG24240520242127394 | Yet to be process | | | | 2127394 |