| 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. |
| 1713005079WL045181 | MP-13-005-079-001/950 | 1 | Chandra kali | 1713005079/IF/22012035092027 | khet talab niraman karya ramgopal mishra ki bhumi pr | 17311 | 1713005079NRG24211220230341932 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1713005_211223APB_FTO_402925 | 341932 |
| 1713005WL0062012 | MP-13-005-079-001/950 | 1 | Chandra kali | 1713005079/IF/22012035092027 | khet talab niraman karya ramgopal mishra ki bhumi pr | 17311 | 1713005079NRG24160520240532529 | Yet to be process | | | | 532529 |