| 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. |
| 1701007008WL010907 | MP-01-007-008-001/4187 | 1 | Babeeta samadhia | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21312 | 1701007008NRG24250820230761235 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1701007_250823APB_FTO_235140 | 761235 |
| 1701007WL0012305 | MP-01-007-008-001/4187 | 1 | Babeeta samadhia | 1701007008/FP/22012034633924 | Pakka nala nirman karya forest choki se raghuvir kushwah ke ghar tak shankarpur tentra | 21312 | 1701007008NRG24060920230853195 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 853195 |