| 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. |
| 1701007045WL017553 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/RC/22012034646341 | Rapata nirman karya ranipura se panchayat bhavan ki or | 29609 | 1701007045NRG24221020231143421 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_231023APB_FTO_329149 | 1143421 |
| 1701007WL0020900 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/RC/22012034646341 | Rapata nirman karya ranipura se panchayat bhavan ki or | 29609 | 1701007045NRG24301120231389627 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389627 |
| 1701007WL0031383 | MP-01-007-045-001/666 | 1 | Janardan | 1701007045/RC/22012034646341 | Rapata nirman karya ranipura se panchayat bhavan ki or | 29609 | 1701007045NRG24170320241998865 | Yet to be process | | | | 1998865 |