| 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. |
| 1707001015WL005673 | MP-07-001-015-001/120 | 2 | प्रेम | 1707001015/RS/22012034620237 | नाली निर्माण कार्य बी डी श्रमिक कॉलौनी शक्तिभैरो | 1779 | 1707001015NRG24310520230071016 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1707001_310523APB_FTO_66697 | 71016 |
| 1707001WL0007592 | MP-07-001-015-001/120 | 2 | प्रेम | 1707001015/RS/22012034620237 | नाली निर्माण कार्य बी डी श्रमिक कॉलौनी शक्तिभैरो | 1779 | 1707001015NRG24090620230095104 | Processed | | 15/06/2023 | MP1707001_110623FTO_83637 | 95104 |