| 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. |
| 1701001029WL007142 | MP-01-001-029-002/730 | 1 | Ashish Mahor | 1701001029/RC/22012034526211 | Sudur Sadak Chand Ka Pura Se Ramcharan ka Pura Tak | 3751 | 1701001029NRG24200720230521091 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_210723APB_FTO_180574 | 521091 |
| 1701001WL0009135 | MP-01-001-029-002/730 | 1 | Ashish Mahor | 1701001029/RC/22012034526211 | Sudur Sadak Chand Ka Pura Se Ramcharan ka Pura Tak | 3751 | 1701001029NRG24090820230647147 | Yet to be process | | | | 647147 |