| 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. |
| 1701007025WL007253 | MP-01-007-025-001/952 | 1 | Shrimati prajapati | 1701007025/WC/22012035013700 | Earthen bund nirman karya Nare k pas | 16684 | 1701007025NRG24210720230526942 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_179596 | 526942 |
| 1701007WL0010584 | MP-01-007-025-001/952 | 1 | Shrimati prajapati | 1701007025/WC/22012035013700 | Earthen bund nirman karya Nare k pas | 16684 | 1701007025NRG24220820230739190 | Processed | | 28/08/2023 | MP1701007_230823FTO_231368 | 739190 |