| 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. |
| 1701004007WL006926 | MP-01-004-007-001/1897 | 2 | laxmi | 1701004007/FP/22012034631568 | nala nirman karya jatav mohalla se sikarwar mohalla ki or | 12366 | 1701004007NRG24190720230510453 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 510453 |
| 1701004WL0009268 | MP-01-004-007-001/1897 | 2 | laxmi | 1701004007/FP/22012034631568 | nala nirman karya jatav mohalla se sikarwar mohalla ki or | 12366 | 1701004007NRG24100820230654279 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 654279 |