| 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. |
| 1713005079WL045181 | MP-13-005-079-001/949 | 1 | Brijbhan | 1713005079/IF/22012035150431 | phalodyan nirman karya brijkishor tiwari ki bhumi pr | 18539 | 1713005079NRG24211220230341931 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_221223APB_FTO_403813 | 341931 |
| 1713005WL0062012 | MP-13-005-079-001/949 | 1 | Brijbhan | 1713005079/IF/22012035150431 | phalodyan nirman karya brijkishor tiwari ki bhumi pr | 18539 | 1713005079NRG24160520240532528 | Yet to be process | | | | 532528 |