| 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. |
| 1701001052WL022261 | MP-01-001-052-001/467-D | 1 | Purnima Devi | 1701001052/FP/22012034636755 | Nala nirman masjid se satendra ke makan tak Sihoniya | 9192 | 1701001052NRG24151220231481863 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393986 | 1481863 |
| 1701001WL0034403 | MP-01-001-052-001/467-D | 1 | Purnima Devi | 1701001052/FP/22012034636755 | Nala nirman masjid se satendra ke makan tak Sihoniya | 9192 | 1701001052NRG24170520242119897 | Yet to be process | | | | 2119897 |