| 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. |
| 1707002006WL012772 | MP-07-002-006-001/91 | 1 | लखन | 1707002006/WC/22012035072428 | Naveen talab nirmankray Makrau ke paas | 7718 | 1707002006NRG24300620230162954 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1707002_010723APB_FTO_142275 | 162954 |
| 1707002WL0022022 | MP-07-002-006-001/91 | 1 | लखन | 1707002006/WC/22012035072428 | Naveen talab nirmankray Makrau ke paas | 7718 | 1707002006NRG24150820230253702 | Processed | | 24/08/2023 | MP1707002_160823FTO_222323 | 253702 |