| 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. |
| 1701004019WL006929 | MP-01-004-019-001/710-A | 1 | Sapna | 1701004019/WC/22012035034760 | रपटा निर्माण माता के पास झोर में | 10476 | 1701004019NRG24190720230510726 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701004_200723APB_FTO_176080 | 510726 |
| 1701004WL0009301 | MP-01-004-019-001/710-A | 1 | Sapna | 1701004019/WC/22012035034760 | रपटा निर्माण माता के पास झोर में | 10476 | 1701004019NRG24100820230655760 | Processed | | 23/08/2023 | MP1701004_120823FTO_216044 | 655760 |