| 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. |
| 1701004057WL001572 | MP-01-004-057-005/347 | 1 | राजपाल | 1701004057/WC/22012035027213 | Talab nirman kary kale khet ke pas goolapura | 3702 | 1701004057NRG24250520230133154 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701004_250523APB_FTO_56192 | 133154 |
| 1701004WL0008494 | MP-01-004-057-005/347 | 1 | राजपाल | 1701004057/WC/22012035027213 | Talab nirman kary kale khet ke pas goolapura | 3702 | 1701004057NRG24020820230605565 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 605565 |