| 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. |
| 1701007006WL007061 | MP-01-007-006-002/487 | 3 | rajina | 1701007006/WC/22012034554746 | manarega watar shed earthen band nirman karya janved ke khet ke pass jawahargarh | 13561 | 1701007006NRG24190720230516655 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_179235 | 516655 |
| 1701007WL0009063 | MP-01-007-006-002/487 | 3 | rajina | 1701007006/WC/22012034554746 | manarega watar shed earthen band nirman karya janved ke khet ke pass jawahargarh | 13561 | 1701007006NRG24080820230642980 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 642980 |