| 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. |
| 1701004062WL007069 | MP-01-004-062-002/309-B | 1 | kalicharan dhakad | 1701004062/WC/22012035057704 | rapata lakhan sikari ke ghar ke pas | 11397 | 1701004062NRG24190720230517141 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 517141 |
| 1701004WL0009397 | MP-01-004-062-002/309-B | 1 | kalicharan dhakad | 1701004062/WC/22012035057704 | rapata lakhan sikari ke ghar ke pas | 11397 | 1701004062NRG24100820230661546 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661546 |