| 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. |
| 1701002047WL007180 | MP-01-002-047-001/1686 | 1 | RASHMI TOMAR | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 4225 | 1701002047NRG24200720230523355 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181282 | 523355 |
| 1701002WL0009315 | MP-01-002-047-001/1686 | 1 | RASHMI TOMAR | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 4225 | 1701002047NRG24100820230656752 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 656752 |