| 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. |
| 1707002044WL001658 | MP-07-002-044-001/626 | 1 | Shivraj singh | 1707002044/IF/22012035045649 | Khar khari nirman kary Brashbhan/pope Yadav gp Marwa jugalpura | 483 | 1707002044NRG24070520230019892 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_070523APB_FTO_32271 | 19892 |
| 1707002WL0018325 | MP-07-002-044-001/626 | 1 | Shivraj singh | 1707002044/IF/22012035045649 | Khar khari nirman kary Brashbhan/pope Yadav gp Marwa jugalpura | 483 | 1707002044NRG24270720230224728 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224728 |