| 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. |
| 1707002054WL032102 | MP-07-002-054-001/468 | 1 | ग्याप्रसाद लोधी | 1707002054/IF/22012035127231 | nandan falodhyan nirman karya brakhbhan/ramdas rajpoot gp dhourra | 16870 | 1707002054NRG24151020230343038 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1707002_151023APB_FTO_319523 | 343038 |
| 1707002WL0038085 | MP-07-002-054-001/468 | 1 | ग्याप्रसाद लोधी | 1707002054/IF/22012035127231 | nandan falodhyan nirman karya brakhbhan/ramdas rajpoot gp dhourra | 16870 | 1707002054NRG24291120230425246 | Processed | | 01/01/2024 | MP1707002_291123FTO_368710 | 425246 |