| 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. |
| 1701001043WL022870 | MP-01-001-043-001/17013 | 1 | sudha devi | 1701001043/WC/22012035026959 | Amrit sarowar Talab Nirman, Chitariyai Mata Mandir ke pas, Kirrayanch | 9573 | 1701001043NRG24221220231520432 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404452 | 1520432 |
| 1701001WL0034376 | MP-01-001-043-001/17013 | 1 | sudha devi | 1701001043/WC/22012035026959 | Amrit sarowar Talab Nirman, Chitariyai Mata Mandir ke pas, Kirrayanch | 9573 | 1701001043NRG24160520242118935 | Yet to be process | | | | 2118935 |