| 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. |
| 1701001005WL022635 | MP-01-001-001-001/1480-A | 1 | Gourav rathor | 1701001005/WC/22012035131434 | earthan bund nirman kary shantidham ke pass | 9779 | 1701001005NRG24201220231506023 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404462 | 1506023 |
| 1701001WL0034390 | MP-01-001-001-001/1480-A | 1 | Gourav rathor | 1701001005/WC/22012035131434 | earthan bund nirman kary shantidham ke pass | 9779 | 1701001005NRG24160520242119402 | Yet to be process | | | | 2119402 |