| 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. |
| 1701007043WL000965 | MP-01-007-043-001/108-A | 3 | rambabu | 1701007043/WC/22012035000887 | Earthen Bund berwali gati ke uper bakspur | 3537 | 1701007043NRG24180520230086363 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1701007_180523APB_FTO_47175 | 86363 |
| 1701007WL0004291 | MP-01-007-043-001/108-A | 3 | rambabu | 1701007043/WC/22012035000887 | Earthen Bund berwali gati ke uper bakspur | 3537 | 1701007043NRG24230620230340902 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 340902 |