| 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. |
| 1701001027WL022498 | MP-01-001-027-001/2179 | 1 | saroj | 1701001027/WC/22012035097626 | Anicut nirmad karya bhura ke kua ke paas khand ka pura gp tutwas | 9472 | 1701001027NRG24191220231496417 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_191223APB_FTO_399362 | 1496417 |
| 1701001WL0034401 | MP-01-001-027-001/2179 | 1 | saroj | 1701001027/WC/22012035097626 | Anicut nirmad karya bhura ke kua ke paas khand ka pura gp tutwas | 9472 | 1701001027NRG24170520242119762 | Yet to be process | | | | 2119762 |