| 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. |
| 1701006058WL007474 | MP-01-006-058-003/100-C | 1 | ravendra yadav | 1701006058/WC/22012035079736 | talab niraman kary kamal singh yadav ke behad me jakhoda | 15357 | 1701006058NRG24240720230541249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_240723APB_FTO_184352 | 541249 |
| 1701006WL0009666 | MP-01-006-058-003/100-C | 1 | ravendra yadav | 1701006058/WC/22012035079736 | talab niraman kary kamal singh yadav ke behad me jakhoda | 15357 | 1701006058NRG24130820230677603 | Yet to be process | | | | 677603 |