| 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. |
| 1701001021WL022306 | MP-01-001-021-001/3575 | 1 | Harishankar | 1701001021/RC/22012034645985 | SUDOOR/KHET SADAK NIRMAN RANPUR SE RITHORA KE PURA PULIYA TAK RANPUR | 9497 | 1701001021NRG24161220231484220 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_161223APB_FTO_395052 | 1484220 |
| 1701001WL0034404 | MP-01-001-021-001/3575 | 1 | Harishankar | 1701001021/RC/22012034645985 | SUDOOR/KHET SADAK NIRMAN RANPUR SE RITHORA KE PURA PULIYA TAK RANPUR | 9497 | 1701001021NRG24170520242119912 | Yet to be process | | | | 2119912 |