| 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. |
| 1701007020WL001201 | MP-01-007-020-001/37 | 2 | विमला | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 3211 | 1701007020NRG24200520230106192 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1701007_200523APB_FTO_49764 | 106192 |
| 1701007WL0002491 | MP-01-007-020-001/37 | 2 | विमला | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 3211 | 1701007020NRG24030620230204244 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 204244 |