| 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. |
| 1701007061WL017377 | MP-01-007-061-001/16 | 1 | दामोदर | 1701007061/FP/22012034635842 | Nali nirman karya kate nale se nadi ki or avm rajendra ke get se nadi ki or | 28657 | 1701007061NRG24201020231133913 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_201023APB_FTO_326387 | 1133913 |
| 1701007WL0020796 | MP-01-007-061-001/16 | 1 | दामोदर | 1701007061/FP/22012034635842 | Nali nirman karya kate nale se nadi ki or avm rajendra ke get se nadi ki or | 28657 | 1701007061NRG24291120231383678 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1383678 |