| 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. |
| 1707002013WL011525 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 7757 | 1707002013NRG24260620230147097 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1707002_270623APB_FTO_132347 | 147097 |
| 1707002WL0019507 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 7757 | 1707002013NRG24010820230233004 | Rejected | No Such Account | 15/09/2023 | MP1707002_040823FTO_204192 | 233004 |
| 1707002WL0029487 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 7757 | 1707002013NRG24290920230317034 | Rejected | No Such Account | 24/04/2024 | MP1707002_200124FTO_438499 | 317034 |
| 1707002WL0056399 | MP-07-002-013-001/97 | 1 | डरू | 1707002013/IF/22012034803517 | CTR-KHET TALAB NIRMAN BHAGBANDAS pAL VITAR | 7757 | 1707002013NRG24070520240668665 | Yet to be process | | | | 668665 |