| 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. |
| 1701006060WL007201 | MP-01-006-060-001/323-A | 1 | Kedar | 1701006060/WC/22012035067966 | rapata nirman kary jandel kushwah k khet k pass brahmbajana | 15581 | 1701006060NRG24210720230524441 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180581 | 524441 |
| 1701006WL0009703 | MP-01-006-060-001/323-A | 1 | Kedar | 1701006060/WC/22012035067966 | rapata nirman kary jandel kushwah k khet k pass brahmbajana | 15581 | 1701006060NRG24130820230679320 | Yet to be process | | | | 679320 |