| 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. |
| 1701007020WL000874 | MP-01-007-020-001/37 | 2 | विमला | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 3150 | 1701007020NRG24170520230078106 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1701007_170523APB_FTO_45509 | 78106 |
| 1701007WL0002491 | MP-01-007-020-001/37 | 2 | विमला | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 3150 | 1701007020NRG24030620230204245 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 204245 |