| 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. |
| 1701004002WL007906 | MP-01-004-002-001/407 | 2 | Mamta | 1701004002/WC/22012034857088 | chek dam nirman lokendra ke khet ke pas | 13652 | 1701004002NRG24280720230569854 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_280723APB_FTO_191524 | 569854 |
| 1701004WL0011308 | MP-01-004-002-001/407 | 2 | Mamta | 1701004002/WC/22012034857088 | chek dam nirman lokendra ke khet ke pas | 13652 | 1701004002NRG24280820230791042 | Yet to be process | | | | 791042 |