| 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. |
| 1701004018WL005303 | MP-01-004-018-001/21-A | 1 | krapal | 1701004018/FP/22012034632541 | nala nirman kary girraj ke makan se hira bhumiya ki or kotra | 10587 | 1701004018NRG24020720230406119 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_050723APB_FTO_147519 | 406119 |
| 1701004WL0010617 | MP-01-004-018-001/21-A | 1 | krapal | 1701004018/FP/22012034632541 | nala nirman kary girraj ke makan se hira bhumiya ki or kotra | 10587 | 1701004018NRG24220820230741025 | Processed | | 28/08/2023 | MP1701004_230823FTO_231063 | 741025 |