| 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. |
| 1701001042WL007238 | MP-01-001-042-001/2522 | 1 | geeta devi | 1701001042/WC/22012034778560 | नवीन तालाब होली के डाढ़ा के आस पास ट्रेनी tareni | 3637 | 1701001042NRG24210720230526152 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_210723APB_FTO_180525 | 526152 |
| 1701001WL0009129 | MP-01-001-042-001/2522 | 1 | geeta devi | 1701001042/WC/22012034778560 | नवीन तालाब होली के डाढ़ा के आस पास ट्रेनी tareni | 3637 | 1701001042NRG24090820230646934 | Yet to be process | | | | 646934 |