| 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. |
| 1701004020WL006803 | MP-01-004-020-001/953 | 1 | Kurawan | 1701004020/FP/22012034630455 | Nalla Nirmad Karya Abhyaran ke ghar se pakke Talab ke aur tor | 11515 | 1701004020NRG24180720230503989 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 503989 |
| 1701004WL0009109 | MP-01-004-020-001/953 | 1 | Kurawan | 1701004020/FP/22012034630455 | Nalla Nirmad Karya Abhyaran ke ghar se pakke Talab ke aur tor | 11515 | 1701004020NRG24080820230645382 | Processed | | 15/08/2023 | MP1701004_090823FTO_210682 | 645382 |