| 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. |
| 1701001019WL022191 | MP-01-001-019-001/3-D | 1 | Dhavendra Kushwah | 1701001019/WC/22012035094305 | Talab nirman kary vijay bharat ke khet ke pass | 9351 | 1701001019NRG24151220231477779 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_151223APB_FTO_393926 | 1477779 |
| 1701001WL0034385 | MP-01-001-019-001/3-D | 1 | Dhavendra Kushwah | 1701001019/WC/22012035094305 | Talab nirman kary vijay bharat ke khet ke pass | 9351 | 1701001019NRG24160520242119228 | Yet to be process | | | | 2119228 |