| 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. |
| 1707002023WL004878 | MP-07-002-023-001/61 | 2 | वती | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 2753 | 1707002023NRG24260520230061386 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_260523APB_FTO_59258 | 61386 |
| 1707002WL0014828 | MP-07-002-023-001/61 | 2 | वती | 1707002023/WC/22012034950102 | नवीनकरण तालाब निर्माण कार्य गुन्जा की तलैया पर मुडैनी | 2753 | 1707002023NRG24100720230190429 | Processed | | 16/07/2023 | MP1707002_110723FTO_160884 | 190429 |