| 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. |
| 1707001016WL012714 | MP-07-001-016-001/513 | 1 | Dharam | 1707001016/WC/22012035054901 | Parkulation tank mhadev ke khet ke pass | 2854 | 1707001016NRG24300620230161752 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1707001_010723APB_FTO_142234 | 161752 |
| 1707001WL0017493 | MP-07-001-016-001/513 | 1 | Dharam | 1707001016/WC/22012035054901 | Parkulation tank mhadev ke khet ke pass | 2854 | 1707001016NRG24230720230218877 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 218877 |