| 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. |
| 1713005054WL017548 | MP-13-005-054-001/43-A | 1 | shiv prasad yadav | 1713005054/WC/22012035036102 | boldar chek dem nirman kary maljhara nala hardihai me | 9571 | 1713005054NRG24220720230148057 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1713005_220723APB_FTO_181734 | 148057 |
| 1713005WL0031499 | MP-13-005-054-001/43-A | 1 | shiv prasad yadav | 1713005054/WC/22012035036102 | boldar chek dem nirman kary maljhara nala hardihai me | 9571 | 1713005054NRG24240920230230555 | Yet to be process | | | | 230555 |