| 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. |
| 1701007008WL017372 | MP-01-007-008-001/5004 | 1 | Saroj soni | 1701007008/FP/22012034633927 | Pakka nala nirman karya budhiya khatik ke makan se bijali ghar ki or tentra tentra | 27546 | 1701007008NRG24201020231133745 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_201023APB_FTO_326368 | 1133745 |
| 1701007WL0020824 | MP-01-007-008-001/5004 | 1 | Saroj soni | 1701007008/FP/22012034633927 | Pakka nala nirman karya budhiya khatik ke makan se bijali ghar ki or tentra tentra | 27546 | 1701007008NRG24291120231384560 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384560 |