| 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. |
| 1701006032WL007290 | MP-01-006-032-002/477 | 1 | केदार | 1701006032/WC/22012034774995 | Khet Talav nirman kary santosh ke khet par CTR | 14100 | 1701006032NRG24210720230528918 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180552 | 528918 |
| 1701006WL0009709 | MP-01-006-032-002/477 | 1 | केदार | 1701006032/WC/22012034774995 | Khet Talav nirman kary santosh ke khet par CTR | 14100 | 1701006032NRG24130820230679375 | Yet to be process | | | | 679375 |