| 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. |
| 1701007045WL004239 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034632635 | Nali nirman karya ramtekari mandir se nahar tak pahadi | 9463 | 1701007045NRG24220620230337857 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1701007_220623APB_FTO_117815 | 337857 |
| 1701007WL0005624 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034632635 | Nali nirman karya ramtekari mandir se nahar tak pahadi | 9463 | 1701007045NRG24050720230426513 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 426513 |
| 1701007WL0014981 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034632635 | Nali nirman karya ramtekari mandir se nahar tak pahadi | 9463 | 1701007045NRG24300920231020863 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1020863 |
| 1701007WL0020900 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034632635 | Nali nirman karya ramtekari mandir se nahar tak pahadi | 9463 | 1701007045NRG24301120231389626 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389626 |
| 1701007WL0031383 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034632635 | Nali nirman karya ramtekari mandir se nahar tak pahadi | 9463 | 1701007045NRG24170320241998863 | Yet to be process | | | | 1998863 |