| 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. |
| 1701005047WL007317 | MP-01-005-047-001/83 | 1 | लोकेन्द्र | 1701005047/FP/22012034630341 | patthar nala phool singh ke makan seschool ki or ramale ka pura shahadpur | 7104 | 1701005047NRG24220720230530807 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701005_220723APB_FTO_180864 | 530807 |
| 1701005WL0021382 | MP-01-005-047-001/83 | 1 | लोकेन्द्र | 1701005047/FP/22012034630341 | patthar nala phool singh ke makan seschool ki or ramale ka pura shahadpur | 7104 | 1701005047NRG24051220231419895 | Yet to be process | | | | 1419895 |