| 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. |
| 1701007048WL025683 | MP-01-007-048-001/1099 | 1 | Sapana dhakad | 1701007048/WC/22012034999642 | Talab nirman kary vanmandal ki bhumi OODE Khora Ke upar kutghan | 42938 | 1701007048NRG24200120241682959 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701007_220124APB_FTO_439353 | 1682959 |
| 1701007WL0034176 | MP-01-007-048-001/1099 | 1 | Sapana dhakad | 1701007048/WC/22012034999642 | Talab nirman kary vanmandal ki bhumi OODE Khora Ke upar kutghan | 42938 | 1701007048NRG24020520242114344 | Yet to be process | | | | 2114344 |