| 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. |
| 1701006036WL003550 | MP-01-006-036-001/1140 | 1 | Ramdulai Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 7230 | 1701006036NRG24150620230285039 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1701006_150623APB_FTO_92636 | 285039 |
| 1701006WL0005389 | MP-01-006-036-001/1140 | 1 | Ramdulai Kushwah | 1701006036/WC/22012035000238 | Naveen Talab Nirman Karya Jharna Wali Nari ke Uper | 7230 | 1701006036NRG24030720230411705 | Yet to be process | | | | 411705 |