| 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. |
| 1701007043WL001925 | MP-01-007-043-001/510 | 1 | Rahul Singh | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 5454 | 1701007043NRG24290520230159742 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_020623APB_FTO_69112 | 159742 |
| 1701007WL0005175 | MP-01-007-043-001/510 | 1 | Rahul Singh | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 5454 | 1701007043NRG24010720230397507 | Rejected | Account closed | 31/07/2023 | MP1701007_050723FTO_148248 | 397507 |
| 1701007WL0012315 | MP-01-007-043-001/510 | 1 | Rahul Singh | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 5454 | 1701007043NRG24060920230854021 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 854021 |
| 1701007WL0020814 | MP-01-007-043-001/510 | 1 | Rahul Singh | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 5454 | 1701007043NRG24291120231384385 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384385 |
| 1701007WL0031344 | MP-01-007-043-001/510 | 1 | Rahul Singh | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 5454 | 1701007043NRG24160320241997715 | Yet to be process | | | | 1997715 |