| 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. |
| 1707002032WL004712 | MP-07-002-032-001/401 | 10 | मूलादेवी | 1707002032/WC/22012034952071 | ctr parkuletion tank nirman karya boode kadera ki toriya gp madwa rajgarh | 2107 | 1707002032NRG24260520230059178 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707002_260523APB_FTO_59161 | 59178 |
| 1707002WL0017884 | MP-07-002-032-001/401 | 10 | मूलादेवी | 1707002032/WC/22012034952071 | ctr parkuletion tank nirman karya boode kadera ki toriya gp madwa rajgarh | 2107 | 1707002032NRG24250720230221533 | Processed | | 31/07/2023 | MP1707002_260723FTO_188962 | 221533 |