| 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. |
| 1701007062WL009330 | MP-01-007-062-001/65 | 2 | चन्दसिह | 1701007062/WC/22012035003811 | Earthen Bund bhoop choudhari k khet k pass | 18584 | 1701007062NRG24100820230658149 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1701007_100823APB_FTO_213203 | 658149 |
| 1701007WL0014425 | MP-01-007-062-001/65 | 2 | चन्दसिह | 1701007062/WC/22012035003811 | Earthen Bund bhoop choudhari k khet k pass | 18584 | 1701007062NRG24250920230987042 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 987042 |