| 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. |
| 1707001050WL017086 | MP-07-001-050-001/18 | 2 | मीरा | 1707001050/DP/22012034578429 | बृक्षा रोपण मऊ झांसी रोड़ से नौरा की और | 3719 | 1707001050NRG24210720230215020 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1707001_210723APB_FTO_180000 | 215020 |
| 1707001WL0024870 | MP-07-001-050-001/18 | 2 | मीरा | 1707001050/DP/22012034578429 | बृक्षा रोपण मऊ झांसी रोड़ से नौरा की और | 3719 | 1707001050NRG24010920230277521 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 277521 |