| 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. |
| 1707002006WL007920 | MP-07-002-006-001/132 | 1 | रमू | 1707002006/IF/22012035036894 | khar khari nirman karay Ramua / Fhadu ahirwar | 4152 | 1707002006NRG24100620230099541 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1707002_120623APB_FTO_85965 | 99541 |
| 1707002WL0019212 | MP-07-002-006-001/132 | 1 | रमू | 1707002006/IF/22012035036894 | khar khari nirman karay Ramua / Fhadu ahirwar | 4152 | 1707002006NRG24310720230231253 | Processed | | 04/08/2023 | MP1707002_310723FTO_196726 | 231253 |