| 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. |
| 1713005022WL018081 | MP-13-005-022-001/55 | 2 | रनिया | 1713005022/AV/22012034630547 | R C C Nali nirman karya sumeshwar prajapati ke ghar se transfarmar ki aor | 9687 | 1713005022NRG24240720230151069 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1713005_250723APB_FTO_187205 | 151069 |
| 1713005WL0032766 | MP-13-005-022-001/55 | 2 | रनिया | 1713005022/AV/22012034630547 | R C C Nali nirman karya sumeshwar prajapati ke ghar se transfarmar ki aor | 9687 | 1713005022NRG24021020230239530 | Yet to be process | | | | 239530 |