| 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. |
| 1701007008WL001383 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4389 | 1701007008NRG24230520230119414 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_230523APB_FTO_53350 | 119414 |
| 1701007WL0005631 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4389 | 1701007008NRG24050720230426816 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 426816 |
| 1701007WL0020824 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4389 | 1701007008NRG24291120231384552 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384552 |
| 1701007WL0031331 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/WC/22012034960146 | Earthen bund nirman karya nadi ki khirkari ke pass tentra | 4389 | 1701007008NRG24160320241997466 | Yet to be process | | | | 1997466 |