| 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. |
| 1701003WL003220 | MP-01-003-113-001/1200-A | 3 | vinod | 1701003113/FP/22012034630597 | patthar nala nirman karya - ramswaroop kushwah ke dwar se kiratram kushwah ki or | 3980 | 1701003000NRG24120620230258288 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1701003_120623APB_FTO_85016 | 258288 |
| 1701003WL0004960 | MP-01-003-113-001/1200-A | 3 | vinod | 1701003113/FP/22012034630597 | patthar nala nirman karya - ramswaroop kushwah ke dwar se kiratram kushwah ki or | 3980 | 1701003000NRG24290620230384123 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384123 |