| 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. |
| 1707002012WL010333 | MP-07-002-012-003/822 | 1 | Mohit Singh Chauhan | 1707002012/WH/22012034930797 | parkuletion tank nirman karya bar ki toriya barho | 5248 | 1707002012NRG24210620230129984 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1707002_260623APB_FTO_128426 | 129984 |
| 1707002WL0018231 | MP-07-002-012-003/822 | 1 | Mohit Singh Chauhan | 1707002012/WH/22012034930797 | parkuletion tank nirman karya bar ki toriya barho | 5248 | 1707002012NRG24270720230223977 | Yet to be process | | | MP1707002_080324FTO_492288 | 223977 |