| 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. |
| 1701006052WL010782 | MP-01-006-052-001/487 | 1 | SHAILENDRA DHAKAD | 1701006052/WC/22012035090315 | RAPTA NIRMAN KARYA HARIVILASHG KE KHET KE PAS | 21959 | 1701006052NRG24240820230751918 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701006_260823APB_FTO_236558 | 751918 |
| 1701006WL0012141 | MP-01-006-052-001/487 | 1 | SHAILENDRA DHAKAD | 1701006052/WC/22012035090315 | RAPTA NIRMAN KARYA HARIVILASHG KE KHET KE PAS | 21959 | 1701006052NRG24050920230846011 | Yet to be process | | | | 846011 |