| 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. |
| 1701006043WL006816 | MP-01-006-043-003/1146 | 2 | komal rawat | 1701006043/WC/22012035000473 | RAPTA NIRMAN KARY MURARI SHARMA KE KHET KE PAS | 14296 | 1701006043NRG24180720230505060 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175884 | 505060 |
| 1701006WL0009705 | MP-01-006-043-003/1146 | 2 | komal rawat | 1701006043/WC/22012035000473 | RAPTA NIRMAN KARY MURARI SHARMA KE KHET KE PAS | 14296 | 1701006043NRG24130820230679328 | Yet to be process | | | | 679328 |