| 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. |
| 1701004022WL006901 | MP-01-004-022-001/3018 | 1 | pooja savita | 1701004022/FP/22012034629407 | patthar nala nirman kary Ramkishan ke makan se lekar nahar ke or dhannu ka pura | 12683 | 1701004022NRG24190720230509197 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 509197 |
| 1701004WL0009396 | MP-01-004-022-001/3018 | 1 | pooja savita | 1701004022/FP/22012034629407 | patthar nala nirman kary Ramkishan ke makan se lekar nahar ke or dhannu ka pura | 12683 | 1701004022NRG24100820230661498 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661498 |