| 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. |
| 1701002019WL007082 | MP-01-002-019-001/1416 | 1 | Dipak | 1701002019/FP/22012034632084 | Nala nirman kary fool singh sakhwar ke makan se talav ki or lukhariyai | 4338 | 1701002019NRG24200720230518304 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701002_200723APB_FTO_177578 | 518304 |
| 1701002WL0012780 | MP-01-002-019-001/1416 | 1 | Dipak | 1701002019/FP/22012034632084 | Nala nirman kary fool singh sakhwar ke makan se talav ki or lukhariyai | 4338 | 1701002019NRG24110920230882341 | Processed | | 21/09/2023 | MP1701002_110923FTO_261316 | 882341 |