| 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. |
| 1707001050WL084256 | MP-07-001-050-002/97 | 1 | KRANTI AHIRWAR | 1707001050/WC/22012034750664 | Ctr check dam nirman naina nadi | 22673 | 1707001050NRG23050420230759144 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1707001_050423APB_FTO_3415 | 759144 |
| 1707001WL0084498 | MP-07-001-050-002/97 | 1 | KRANTI AHIRWAR | 1707001050/WC/22012034750664 | Ctr check dam nirman naina nadi | 22673 | 1707001050NRG23300520230761551 | Processed | | 01/06/2023 | MP1707001_300523FTO_63907 | 761551 |