| 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. |
| 1701005061WL007244 | MP-01-005-061-001/20-C | 1 | Munni | 1701005061/FP/22012034629908 | पत्थर नाला निर्माण कार्य नारायण के मकान से शमशान की ओर तातिया पुरा | 7675 | 1701005061NRG24210720230526427 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_210723APB_FTO_180357 | 526427 |
| 1701005WL0010793 | MP-01-005-061-001/20-C | 1 | Munni | 1701005061/FP/22012034629908 | पत्थर नाला निर्माण कार्य नारायण के मकान से शमशान की ओर तातिया पुरा | 7675 | 1701005061NRG24240820230753241 | Yet to be process | | | | 753241 |