| 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. |
| 1701004022WL006900 | MP-01-004-022-001/3092 | 1 | Manjesh | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 11317 | 1701004022NRG24190720230509091 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176078 | 509091 |
| 1701004WL0009396 | MP-01-004-022-001/3092 | 1 | Manjesh | 1701004022/WC/22012035041084 | Rapata nirman kary sati mata mandir ke pass gokul pura senthari | 11317 | 1701004022NRG24100820230661509 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 661509 |