| 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. |
| 1701007045WL007149 | MP-01-007-045-001/746 | 2 | Saroj | 1701007045/FP/22012034632643 | Nali nirman karya shakya mohala ke hand pump se ramdayal gaud ke kua tak pahadi | 15827 | 1701007045NRG24200720230521803 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_200723APB_FTO_177040 | 521803 |
| 1701007WL0014981 | MP-01-007-045-001/746 | 2 | Saroj | 1701007045/FP/22012034632643 | Nali nirman karya shakya mohala ke hand pump se ramdayal gaud ke kua tak pahadi | 15827 | 1701007045NRG24300920231020857 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020857 |