| 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. |
| 1707001020WL011309 | MP-07-001-020-001/145 | 1 | मनप्यारे | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 2920 | 1707001020NRG24250620230143878 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_250623APB_FTO_125305 | 143878 |
| 1707001WL0028475 | MP-07-001-020-001/145 | 1 | मनप्यारे | 1707001020/WC/22012035036131 | parkuletion tenk nirman kamlesh kushwaha ke khet ke pass kunwarpura | 2920 | 1707001020NRG24230920230307211 | Processed | | 10/11/2023 | MP1707001_240923FTO_286448 | 307211 |