| 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. |
| 1701001055WL022714 | MP-01-001-055-001/781-A | 1 | MATAPRASAD | 1701001055/DP/22012034583279 | Nala Nirman, Dambar Road se Nadi ke aur, Khadiya Behad | 9536 | 1701001055NRG24211220231511174 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1701001_221223APB_FTO_404447 | 1511174 |
| 1701001WL0034378 | MP-01-001-055-001/781-A | 1 | MATAPRASAD | 1701001055/DP/22012034583279 | Nala Nirman, Dambar Road se Nadi ke aur, Khadiya Behad | 9536 | 1701001055NRG24160520242119031 | Yet to be process | | | | 2119031 |