| 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. |
| 1701007008WL010906 | MP-01-007-008-001/5004 | 1 | Saroj soni | 1701007008/FP/22012034630867 | Nali nirman karya puttu yadav ke gait se rapata nathal pura ki or tentra | 21298 | 1701007008NRG24250820230761090 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701007_250823APB_FTO_235140 | 761090 |
| 1701007WL0012305 | MP-01-007-008-001/5004 | 1 | Saroj soni | 1701007008/FP/22012034630867 | Nali nirman karya puttu yadav ke gait se rapata nathal pura ki or tentra | 21298 | 1701007008NRG24060920230853193 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 853193 |