| 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. |
| 1701007003WL007261 | MP-01-007-003-001/2395 | 1 | Rameshvari | 1701007003/RC/22012034620052 | RAPATA NIRMAN KARY KHARER NALE PAR SHANTEE DHAM KE PAS GANESH KAPURA | 14450 | 1701007003NRG24210720230527185 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_179713 | 527185 |
| 1701007WL0012317 | MP-01-007-003-001/2395 | 1 | Rameshvari | 1701007003/RC/22012034620052 | RAPATA NIRMAN KARY KHARER NALE PAR SHANTEE DHAM KE PAS GANESH KAPURA | 14450 | 1701007003NRG24060920230854328 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854328 |