| 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. |
| 1701001009WL022319 | MP-01-001-009-002/21 | 1 | NARESH SINGH | 1701001009/WC/22012035131467 | earthan bund nirman kary jhoriya waali nariya me | 9608 | 1701001009NRG24161220231485204 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_171223APB_FTO_396003 | 1485204 |
| 1701001WL0034382 | MP-01-001-009-002/21 | 1 | NARESH SINGH | 1701001009/WC/22012035131467 | earthan bund nirman kary jhoriya waali nariya me | 9608 | 1701001009NRG24160520242119202 | Yet to be process | | | | 2119202 |