| 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. |
| 1701004062WL005953 | MP-01-004-062-002/314-D | 1 | sourab dhakad | 1701004062/WC/22012035057704 | rapata lakhan sikari ke ghar ke pas | 11367 | 1701004062NRG24080720230447717 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1701004_090723APB_FTO_156505 | 447717 |
| 1701004WL0008773 | MP-01-004-062-002/314-D | 1 | sourab dhakad | 1701004062/WC/22012035057704 | rapata lakhan sikari ke ghar ke pas | 11367 | 1701004062NRG24050820230623767 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 623767 |