| 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. |
| 1710006077WL016506 | MP-10-006-077-001/114 | 4 | rajkumari | 1710006077/RC/22012034629694 | LOTNA NALI NIRMAN SHIVDAYAL KE GHAR SE BHOLENTH MANDIR TAK | 6594 | 1710006077NRG24100720230196407 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1710006_100723APB_FTO_157338 | 196407 |
| 1710006WL0019301 | MP-10-006-077-001/114 | 4 | rajkumari | 1710006077/RC/22012034629694 | LOTNA NALI NIRMAN SHIVDAYAL KE GHAR SE BHOLENTH MANDIR TAK | 6594 | 1710006077NRG24210720230218377 | Processed | | 25/08/2023 | MP1710006_180823FTO_225355 | 218377 |