| 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. |
| 1701002047WL007180 | MP-01-002-047-001/1640 | 1 | BITTI BAI | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 4224 | 1701002047NRG24200720230523343 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_220723APB_FTO_181282 | 523343 |
| 1701002WL0009315 | MP-01-002-047-001/1640 | 1 | BITTI BAI | 1701002047/WC/22012034580014 | ARDHAN DEM NIRMAN KARYA KHER KE THRI KE PASS BHDAWALI | 4224 | 1701002047NRG24100820230656751 | Processed | | 01/09/2023 | MP1701002_250823FTO_234847 | 656751 |