| 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. |
| 1713005WL000215 | MP-13-005-056-001/593 | 2 | प्रेमवती कोल | 1713005056/WC/22012034553718 | NAVEEN TALAB NIRMAN KARYA NAUNIYA NALA DAMODARGARH | 197 | 1713005000NRG24270420230004346 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1713005_280423APB_FTO_22126 | 4346 |
| 1713005WL0014302 | MP-13-005-056-001/593 | 2 | प्रेमवती कोल | 1713005056/WC/22012034553718 | NAVEEN TALAB NIRMAN KARYA NAUNIYA NALA DAMODARGARH | 197 | 1713005000NRG24110720230127159 | Yet to be process | | | | 127159 |