| 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. |
| 1701007008WL015219 | MP-01-007-008-001/4381 | 1 | Jitendr jataw | 1701007008/FP/22012034633926 | Pakka nala nirman karya ramdayal jatav ke ghar se lokesh khatik ke makan tak tentra tentra | 25278 | 1701007008NRG24031020231035153 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_031023APB_FTO_301343 | 1035153 |
| 1701007WL0020824 | MP-01-007-008-001/4381 | 1 | Jitendr jataw | 1701007008/FP/22012034633926 | Pakka nala nirman karya ramdayal jatav ke ghar se lokesh khatik ke makan tak tentra tentra | 25278 | 1701007008NRG24291120231384572 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384572 |