| 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. |
| 1707001024WL010889 | MP-07-001-024-002/368 | 7 | mahmood raja khan | 1707001024/WC/22012034871546 | checkdam nirman dheeraj ahirwar ke khet ke pas patharam | 2896 | 1707001024NRG24230620230136973 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_250623APB_FTO_125305 | 136973 |
| 1707001WL0042205 | MP-07-001-024-002/368 | 7 | mahmood raja khan | 1707001024/WC/22012034871546 | checkdam nirman dheeraj ahirwar ke khet ke pas patharam | 2896 | 1707001024NRG24271220230480688 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 480688 |