| 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. |
| 1701001029WL022631 | MP-01-001-029-001/792 | 1 | Pawan Kumar | 1701001029/RC/22012034657997 | Vidhayak Nidhi CC Kharanja Se Shantidham Tak CC Road Ki Or Chand ka Pura | 9523 | 1701001029NRG24201220231505959 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_201223APB_FTO_401246 | 1505959 |
| 1701001WL0034387 | MP-01-001-029-001/792 | 1 | Pawan Kumar | 1701001029/RC/22012034657997 | Vidhayak Nidhi CC Kharanja Se Shantidham Tak CC Road Ki Or Chand ka Pura | 9523 | 1701001029NRG24160520242119265 | Yet to be process | | | | 2119265 |