| 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. |
| 1701001023WL022810 | MP-01-001-023-001/3041 | 1 | Suresh ojha | 1701001023/RC/22012034657484 | main road se ummed patel ke darwaje tak khacchu singh ka pura | 9795 | 1701001023NRG24221220231517734 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404462 | 1517734 |
| 1701001WL0034393 | MP-01-001-023-001/3041 | 1 | Suresh ojha | 1701001023/RC/22012034657484 | main road se ummed patel ke darwaje tak khacchu singh ka pura | 9795 | 1701001023NRG24160520242119545 | Yet to be process | | | | 2119545 |