| 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. |
| 1707001021WL007721 | MP-07-001-021-002/602 | 2 | Foolvati Kori | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 1788 | 1707001021NRG24090620230096962 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1707001_090623APB_FTO_81972 | 96962 |
| 1707001WL0011273 | MP-07-001-021-002/602 | 2 | Foolvati Kori | 1707001021/WC/22012034995554 | Contor Tench Nirman Karya Shitla Mata Pahadiya Par | 1788 | 1707001021NRG24240620230143174 | Processed | | 05/07/2023 | MP1707001_250623FTO_125316 | 143174 |