| 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. |
| 1707001021WL036087 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034911682 | Perkulation Tank Nirman Karya Gau Shala ke Pas Kudar | 7690 | 1707001021NRG24081120230394106 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1707001_091123APB_FTO_351606 | 394106 |
| 1707001WL0045314 | MP-07-001-021-002/166 | 2 | श्रीपत | 1707001021/WC/22012034911682 | Perkulation Tank Nirman Karya Gau Shala ke Pas Kudar | 7690 | 1707001021NRG24130120240515967 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 515967 |