| 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. |
| 1701001023WL022185 | MP-01-001-023-001/3063 | 1 | hariom | 1701001023/WC/22012035073680 | Talab Nirman Kary Nirajna ke Khet ke Pas Gram Birehrua | 8595 | 1701001023NRG24151220231477458 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393926 | 1477458 |
| 1701001WL0034393 | MP-01-001-023-001/3063 | 1 | hariom | 1701001023/WC/22012035073680 | Talab Nirman Kary Nirajna ke Khet ke Pas Gram Birehrua | 8595 | 1701001023NRG24160520242119551 | Yet to be process | | | | 2119551 |