| 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. |
| 1701004059WL006797 | MP-01-004-059-005/690 | 1 | Kushama adivashi | 1701004059/WC/22012035004250 | Talav nirman kary khadhi nale ke pas rajpur | 11572 | 1701004059NRG24180720230503579 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 503579 |
| 1701004WL0009540 | MP-01-004-059-005/690 | 1 | Kushama adivashi | 1701004059/WC/22012035004250 | Talav nirman kary khadhi nale ke pas rajpur | 11572 | 1701004059NRG24120820230670267 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 670267 |