| 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. |
| 1701007020WL003552 | MP-01-007-020-001/31 | 4 | शिवजी | 1701007020/WC/22012035060617 | ardan band nirman kary banwari sharma ke khet ke pass GP khedadigwar | 9188 | 1701007020NRG24150620230286236 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1701007_150623APB_FTO_92574 | 286236 |
| 1701007WL0005301 | MP-01-007-020-001/31 | 4 | शिवजी | 1701007020/WC/22012035060617 | ardan band nirman kary banwari sharma ke khet ke pass GP khedadigwar | 9188 | 1701007020NRG24020720230406085 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 406085 |