| 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. |
| 1707002044WL004178 | MP-07-002-048-001/563 | 2 | Kalavati kushawaha | 1707002044/IF/22012035045651 | Khar khari nirman kary jagdish Yadav/Manju gp Madwa jugalpura | 2582 | 1707002044NRG24230520230051776 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_230523APB_FTO_54387 | 51776 |
| 1707002WL0018325 | MP-07-002-048-001/563 | 2 | Kalavati kushawaha | 1707002044/IF/22012035045651 | Khar khari nirman kary jagdish Yadav/Manju gp Madwa jugalpura | 2582 | 1707002044NRG24270720230224731 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224731 |