| 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. |
| 1707002013WL009860 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 6295 | 1707002013NRG24190620230124550 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1707002_190623APB_FTO_107145 | 124550 |
| 1707002WL0019507 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 6295 | 1707002013NRG24010820230233003 | Rejected | No Such Account | 15/09/2023 | MP1707002_040823FTO_204192 | 233003 |
| 1707002WL0029487 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 6295 | 1707002013NRG24290920230317033 | Rejected | No Such Account | 24/04/2024 | MP1707002_200124FTO_438499 | 317033 |
| 1707002WL0056399 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 6295 | 1707002013NRG24070520240668664 | Yet to be process | | | | 668664 |