| 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. |
| 1701007008WL017919 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633926 | Pakka nala nirman karya ramdayal jatav ke ghar se lokesh khatik ke makan tak tentra tentra | 30000 | 1701007008NRG24261020231169968 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1701007_261023APB_FTO_333152 | 1169968 |
| 1701007WL0020824 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633926 | Pakka nala nirman karya ramdayal jatav ke ghar se lokesh khatik ke makan tak tentra tentra | 30000 | 1701007008NRG24291120231384551 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384551 |
| 1701007WL0031331 | MP-01-007-008-001/2084 | 1 | Satendra jatav | 1701007008/FP/22012034633926 | Pakka nala nirman karya ramdayal jatav ke ghar se lokesh khatik ke makan tak tentra tentra | 30000 | 1701007008NRG24160320241997464 | Yet to be process | | | | 1997464 |