| 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. |
| 1701001011WL022685 | MP-01-001-011-001/677 | 1 | Pavan Singh | 1701001011/WC/22012035026221 | Talab Nirman Kary Arjun Singh ke Khait Ke Pas | 9597 | 1701001011NRG24211220231508906 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404452 | 1508906 |
| 1701001WL0034526 | MP-01-001-011-001/677 | 1 | Pavan Singh | 1701001011/WC/22012035026221 | Talab Nirman Kary Arjun Singh ke Khait Ke Pas | 9597 | 1701001011NRG24170520242123295 | Yet to be process | | | | 2123295 |