| 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. |
| 1701007057WL005639 | MP-01-007-057-002/142 | 2 | पूजा | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 11971 | 1701007057NRG24050720230427440 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_148384 | 427440 |
| 1701007WL0012936 | MP-01-007-057-002/142 | 2 | पूजा | 1701007057/RC/22012034622160 | रपटा निर्माण कार्य होरी बाले खेत के पास नाले पर नोरावली सेमई | 11971 | 1701007057NRG24120920230893023 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 893023 |