| 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. |
| 1707001021WL035422 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034911682 | Perkulation Tank Nirman Karya Gau Shala ke Pas Kudar | 7688 | 1707001021NRG24031120230383602 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1707001_031123APB_FTO_344599 | 383602 |
| 1707001WL0045314 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034911682 | Perkulation Tank Nirman Karya Gau Shala ke Pas Kudar | 7688 | 1707001021NRG24130120240515968 | Yet to be process | | | MP1707001_300324FTO_525017 | 515968 |