| 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. |
| 1701007019WL005601 | MP-01-007-019-001/1489 | 1 | Banesh Kumar Gurjar | 1701007019/RC/22012034627854 | Rapata Nirman karya atar road se Thhakur baba ki or | 13063 | 1701007019NRG24050720230425050 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_148353 | 425050 |
| 1701007WL0010083 | MP-01-007-019-001/1489 | 1 | Banesh Kumar Gurjar | 1701007019/RC/22012034627854 | Rapata Nirman karya atar road se Thhakur baba ki or | 13063 | 1701007019NRG24170820230705089 | Processed | | 28/08/2023 | MP1701007_230823FTO_231368 | 705089 |