| 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. |
| 1701004007WL009261 | MP-01-004-007-001/1518 | 1 | satish | 1701004007/FP/22012034632152 | nalha nirman karya raghuveer paramar ke ghar ke samane se school ki or | 14929 | 1701004007NRG24090820230654087 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1701004_100823APB_FTO_212402 | 654087 |
| 1701004WL0013723 | MP-01-004-007-001/1518 | 1 | satish | 1701004007/FP/22012034632152 | nalha nirman karya raghuveer paramar ke ghar ke samane se school ki or | 14929 | 1701004007NRG24200920230945557 | Yet to be process | | | | 945557 |