| 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. |
| 1701007055WL007224 | MP-01-007-055-001/307 | 2 | GUDDIDEVI | 1701007055/WC/22012035011687 | Earthen bund nirman karya peepal bale nare ke pas salai | 13846 | 1701007055NRG24210720230525662 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_210723APB_FTO_180038 | 525662 |
| 1701007WL0014983 | MP-01-007-055-001/307 | 2 | GUDDIDEVI | 1701007055/WC/22012035011687 | Earthen bund nirman karya peepal bale nare ke pas salai | 13846 | 1701007055NRG24300920231020894 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020894 |