| 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. |
| 1701001026WL022607 | MP-01-001-026-001/3019-A | 2 | usha devi | 1701001026/FP/22012034635552 | Nala Nirman karya Ramkishun Ke Ghar se Gajendra Ki Dukan Tak bandhapura Kamtari | 9647 | 1701001026NRG24201220231504785 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_201223APB_FTO_400990 | 1504785 |
| 1701001WL0034383 | MP-01-001-026-001/3019-A | 2 | usha devi | 1701001026/FP/22012034635552 | Nala Nirman karya Ramkishun Ke Ghar se Gajendra Ki Dukan Tak bandhapura Kamtari | 9647 | 1701001026NRG24160520242119210 | Yet to be process | | | | 2119210 |