| 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. |
| 1707002037WL000432 | MP-07-002-037-002/79 | 1 | खुशीराम | 1707002037/WC/22012035021047 | Naveen talab nirman kara siddan baba ke pass gp kanora bhag 1 | 87 | 1707002037NRG24240420230005226 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_250423APB_FTO_18497 | 5226 |
| 1707002WL0018615 | MP-07-002-037-002/79 | 1 | खुशीराम | 1707002037/WC/22012035021047 | Naveen talab nirman kara siddan baba ke pass gp kanora bhag 1 | 87 | 1707002037NRG24280720230226733 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 226733 |