| 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. |
| 1713005090WL052253 | MP-13-005-090-004/4 | 6 | Radheshyam | 1713005090/WC/22012034678296 | khet talab shanti tiwari ki bhumi par | 20519 | 1713005090NRG24190120240412675 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1713005_200124APB_FTO_438491 | 412675 |
| 1713005WL0062049 | MP-13-005-090-004/4 | 6 | Radheshyam | 1713005090/WC/22012034678296 | khet talab shanti tiwari ki bhumi par | 20519 | 1713005090NRG24170520240532618 | Yet to be process | | | | 532618 |