| 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. |
| 1707001020WL008273 | MP-07-001-020-001/145 | 1 | मनप्यारे | 1707001020/IF/22012034638164 | khet talab nirman phoolsingh/Bhagirath raikwar dhimarpura | 2254 | 1707001020NRG24120620230103797 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1707001_120623APB_FTO_85591 | 103797 |
| 1707001WL0010589 | MP-07-001-020-001/145 | 1 | मनप्यारे | 1707001020/IF/22012034638164 | khet talab nirman phoolsingh/Bhagirath raikwar dhimarpura | 2254 | 1707001020NRG24220620230132916 | Processed | | 05/07/2023 | MP1707001_250623FTO_125316 | 132916 |