| 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. |
| 1701007021WL004345 | MP-01-007-021-002/873 | 1 | ramnath rawat rawat | 1701007021/RC/22012034619931 | rapta nirman kary santi dham ke pass GP digwar | 11470 | 1701007021NRG24230620230345162 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701007_230623APB_FTO_121347 | 345162 |
| 1701007WL0014157 | MP-01-007-021-002/873 | 1 | ramnath rawat rawat | 1701007021/RC/22012034619931 | rapta nirman kary santi dham ke pass GP digwar | 11470 | 1701007021NRG24230920230971265 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 971265 |