| 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. |
| 1707002039WL010852 | MP-07-002-039-003/1739 | 2 | भारती | 1707002039/IF/22012034726018 | CTR khet talab nirman karya harnarayan/murlidhar kushwaha gp jawarpura | 5876 | 1707002039NRG24230620230136312 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1707002_260623APB_FTO_128620 | 136312 |
| 1707002WL0018955 | MP-07-002-039-003/1739 | 2 | भारती | 1707002039/IF/22012034726018 | CTR khet talab nirman karya harnarayan/murlidhar kushwaha gp jawarpura | 5876 | 1707002039NRG24300720230229525 | Processed | | 02/08/2023 | MP1707002_300723FTO_194911 | 229525 |