| 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. |
| 1702002021WL025694 | MP-02-002-021-001/1145 | 1 | REKHA DEVI | 1702002021/WC/22012035017631 | NAVEEN ARDDAN DAM NARIYA KE PASS | 7737 | 1702002021NRG23010320230674072 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1702002_020323APB_FTO_686366 | 674072 |
| 1702002WL0027368 | MP-02-002-021-001/1145 | 1 | REKHA DEVI | 1702002021/WC/22012035017631 | NAVEEN ARDDAN DAM NARIYA KE PASS | 7737 | 1702002021NRG23130620230720988 | Rejected | No Such Account | 04/01/2024 | MP1702002_041123FTO_345189 | 720988 |
| 1702002WL0027543 | MP-02-002-021-001/1145 | 1 | REKHA DEVI | 1702002021/WC/22012035017631 | NAVEEN ARDDAN DAM NARIYA KE PASS | 7737 | 1702002021NRG23290120240722028 | Yet to be process | | | | 722028 |