| 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. |
| 1701007006WL007063 | MP-01-007-006-001/573 | 1 | narottam kushwah | 1701007006/WC/22012034949062 | manarega watar shed earthen band nirman kariya bhootari bai ke pas jawahargarh | 13779 | 1701007006NRG24190720230516929 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_179235 | 516929 |
| 1701007WL0009062 | MP-01-007-006-001/573 | 1 | narottam kushwah | 1701007006/WC/22012034949062 | manarega watar shed earthen band nirman kariya bhootari bai ke pas jawahargarh | 13779 | 1701007006NRG24080820230642975 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 642975 |