| 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. |
| 1701007019WL013040 | MP-01-007-019-001/1372 | 1 | seema | 1701007019/RC/22012034632950 | Rapta Nirman Karya harijan mohalla se nahar ki or | 23271 | 1701007019NRG24130920230900812 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1701007_130923APB_FTO_263277 | 900812 |
| 1701007WL0015991 | MP-01-007-019-001/1372 | 1 | seema | 1701007019/RC/22012034632950 | Rapta Nirman Karya harijan mohalla se nahar ki or | 23271 | 1701007019NRG24111020231077646 | Yet to be process | | | | 1077646 |