| 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. |
| 1701005006WL033804 | MP-01-005-006-001/559-D | 1 | Ankit Jatav | 1701005006/FP/22012034637464 | पुलिया निर्माण कार्य सेंथरी के पास नंदगांगोली | 37698 | 1701005006NRG24020420242098423 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1701005_020424APB_FTO_1757 | 2098423 |
| 1701005WL0034638 | MP-01-005-006-001/559-D | 1 | Ankit Jatav | 1701005006/FP/22012034637464 | पुलिया निर्माण कार्य सेंथरी के पास नंदगांगोली | 37698 | 1701005006NRG24210520242125681 | Yet to be process | | | | 2125681 |