| 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. |
| 1713005083WL052285 | MP-13-005-083-001/806 | 3 | Shivesh Singh | 1713005083/WC/22012035118377 | Boldar chek dem nirman karya jogiveer nala me | 20677 | 1713005083NRG24200120240413066 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1713005_200124APB_FTO_438491 | 413066 |
| 1713005WL0062005 | MP-13-005-083-001/806 | 3 | Shivesh Singh | 1713005083/WC/22012035118377 | Boldar chek dem nirman karya jogiveer nala me | 20677 | 1713005083NRG24160520240532505 | Yet to be process | | | | 532505 |