| 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. |
| 1701006032WL006898 | MP-01-006-032-002/1105 | 1 | Moharsingh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 14079 | 1701006032NRG24190720230508887 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_190723APB_FTO_175810 | 508887 |
| 1701006WL0009709 | MP-01-006-032-002/1105 | 1 | Moharsingh Kushwah | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 14079 | 1701006032NRG24130820230679379 | Yet to be process | | | | 679379 |