| 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. |
| 1701007042WL005006 | MP-01-007-042-002/193 | 1 | ranveer | 1701007042/RC/22012034624493 | rapata nirman karya laxminarayan ke ghar ke pass | 13315 | 1701007042NRG24300620230385499 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_148025 | 385499 |
| 1701007WL0009071 | MP-01-007-042-002/193 | 1 | ranveer | 1701007042/RC/22012034624493 | rapata nirman karya laxminarayan ke ghar ke pass | 13315 | 1701007042NRG24080820230643163 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 643163 |