| 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. |
| 1707001016WL010566 | MP-07-001-016-001/513 | 1 | Dharam | 1707001016/WC/22012035054901 | Parkulation tank mhadev ke khet ke pass | 2849 | 1707001016NRG24210620230132679 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_230623APB_FTO_122269 | 132679 |
| 1707001WL0027949 | MP-07-001-016-001/513 | 1 | Dharam | 1707001016/WC/22012035054901 | Parkulation tank mhadev ke khet ke pass | 2849 | 1707001016NRG24200920230302269 | Processed | | 10/11/2023 | MP1707001_200923FTO_278055 | 302269 |