| 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. |
| 1701007021WL002547 | MP-01-007-021-002/1123 | 1 | Radesham rawat | 1701007021/RC/22012034619932 | rapta niran kary kedar ke khet ke pass GP digwar | 5701 | 1701007021NRG24040620230207903 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_040623APB_FTO_71749 | 207903 |
| 1701007WL0005253 | MP-01-007-021-002/1123 | 1 | Radesham rawat | 1701007021/RC/22012034619932 | rapta niran kary kedar ke khet ke pass GP digwar | 5701 | 1701007021NRG24020720230403344 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 403344 |