| 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. |
| 1701004009WL012627 | MP-01-004-009-001/849 | 1 | vimala jatav | 1701004009/WC/22012035001455 | earth dem nirman kary ajay ke khet par vedpura | 20899 | 1701004009NRG24090920230872945 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1701004_100923APB_FTO_258803 | 872945 |
| 1701004WL0016908 | MP-01-004-009-001/849 | 1 | vimala jatav | 1701004009/WC/22012035001455 | earth dem nirman kary ajay ke khet par vedpura | 20899 | 1701004009NRG24171020231114618 | Yet to be process | | | | 1114618 |