| 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. |
| 1701004062WL003862 | MP-01-004-062-002/314-D | 1 | sourab dhakad | 1701004062/WC/22012035001745 | Talav nirmard kary ras ke ko devra ki pash | 6564 | 1701004062NRG24190620230309675 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1701004_220623APB_FTO_116607 | 309675 |
| 1701004WL0008773 | MP-01-004-062-002/314-D | 1 | sourab dhakad | 1701004062/WC/22012035001745 | Talav nirmard kary ras ke ko devra ki pash | 6564 | 1701004062NRG24050820230623766 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 623766 |