| 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. |
| 1713005082WL037535 | MP-13-005-082-002/100 | 1 | रामसिया | 1713005082/WC/22012035096831 | Bolder chek dam nirman kary hanumana ji pahadi ke pas | 15421 | 1713005082NRG24291020230270781 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1713005_311023APB_FTO_340159 | 270781 |
| 1713005WL0040491 | MP-13-005-082-002/100 | 1 | रामसिया | 1713005082/WC/22012035096831 | Bolder chek dam nirman kary hanumana ji pahadi ke pas | 15421 | 1713005082NRG24231120230298365 | Yet to be process | | | | 298365 |