| 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. |
| 1701007024WL017833 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29620 | 1701007024NRG24261020231164295 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_261023APB_FTO_332241 | 1164295 |
| 1701007WL0020816 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29620 | 1701007024NRG24291120231384394 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384394 |
| 1701007WL0031092 | MP-01-007-024-003/3807-C | 1 | Ramdayal prajapati | 1701007024/RC/22012034650875 | Rapata nirman karya mata ke mandir ke pas | 29620 | 1701007024NRG24150320241988105 | Yet to be process | | | | 1988105 |