| 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. |
| 1701007019WL007145 | MP-01-007-019-001/1491 | 1 | Mahadevi Kumari | 1701007019/RC/22012034632950 | Rapta Nirman Karya harijan mohalla se nahar ki or | 15867 | 1701007019NRG24200720230521438 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_200723APB_FTO_177030 | 521438 |
| 1701007WL0010083 | MP-01-007-019-001/1491 | 1 | Mahadevi Kumari | 1701007019/RC/22012034632950 | Rapta Nirman Karya harijan mohalla se nahar ki or | 15867 | 1701007019NRG24170820230705090 | Processed | | 28/08/2023 | MP1701007_230823FTO_231368 | 705090 |