| 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. |
| 1701002032WL007129 | MP-01-002-032-002/866 | 1 | siyam singh | 1701002032/WC/22012035007154 | PERCOLATION TANK VEERI KI KHARI MAHUA | 4073 | 1701002032NRG24200720230520148 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_200723APB_FTO_177578 | 520148 |
| 1701002WL0021060 | MP-01-002-032-002/866 | 1 | siyam singh | 1701002032/WC/22012035007154 | PERCOLATION TANK VEERI KI KHARI MAHUA | 4073 | 1701002032NRG24011220231399974 | Yet to be process | | | | 1399974 |