| 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. |
| 1701007045WL029413 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034630059 | Nari Nirman Karya rambahadur k makan se munshi rawat k makan tak ranipura | 24048 | 1701007045NRG23180220231585839 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1701007_180223APB_FTO_678008 | 1585839 |
| 1701007WL0031858 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034630059 | Nari Nirman Karya rambahadur k makan se munshi rawat k makan tak ranipura | 24048 | 1701007045NRG23060520231694235 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1694235 |
| 1701007WL0032292 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034630059 | Nari Nirman Karya rambahadur k makan se munshi rawat k makan tak ranipura | 24048 | 1701007045NRG23050720231703714 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703714 |
| 1701007WL0032373 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/FP/22012034630059 | Nari Nirman Karya rambahadur k makan se munshi rawat k makan tak ranipura | 24048 | 1701007045NRG23190720231704625 | Yet to be process | | | | 1704625 |