| 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. |
| 1701004002WL005556 | MP-01-004-002-001/557 | 2 | kavita | 1701004002/WC/22012035004626 | Rapta Nirman Karya suresh Ke khet avam Javar singh ke khet ke Pas | 10015 | 1701004002NRG24050720230422730 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_147519 | 422730 |
| 1701004WL0011308 | MP-01-004-002-001/557 | 2 | kavita | 1701004002/WC/22012035004626 | Rapta Nirman Karya suresh Ke khet avam Javar singh ke khet ke Pas | 10015 | 1701004002NRG24280820230791045 | Yet to be process | | | | 791045 |