| 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. |
| 1701007047WL000308 | MP-01-007-047-001/747 | 2 | mithalesh | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 2103 | 1701007047NRG24080520230029222 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1701007_090523APB_FTO_34316 | 29222 |
| 1701007WL0007010 | MP-01-007-047-001/747 | 2 | mithalesh | 1701007047/WC/22012034869458 | Navin talab Nirman karya hanuman ji ki khoh me | 2103 | 1701007047NRG24190720230513419 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 513419 |