| 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. |
| 1701007043WL005421 | MP-01-007-043-001/515 | 1 | दीवान गौड | 1701007043/RC/22012034636192 | rapata nirman karya ramji jatav ke khet ke pas | 10073 | 1701007043NRG24030720230413624 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_148400 | 413624 |
| 1701007WL0012315 | MP-01-007-043-001/515 | 1 | दीवान गौड | 1701007043/RC/22012034636192 | rapata nirman karya ramji jatav ke khet ke pas | 10073 | 1701007043NRG24060920230854022 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854022 |