| 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. |
| 1701007027WL002269 | MP-01-007-027-001/1135 | 1 | Lovekush rawat | 1701007027/WC/22012035002921 | तालाब निर्माण कार्य पटिया वाली घटिया के पास कल घटी | 6725 | 1701007027NRG24010620230183768 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_030623APB_FTO_70664 | 183768 |
| 1701007WL0006925 | MP-01-007-027-001/1135 | 1 | Lovekush rawat | 1701007027/WC/22012035002921 | तालाब निर्माण कार्य पटिया वाली घटिया के पास कल घटी | 6725 | 1701007027NRG24190720230510396 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 510396 |