| 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. |
| 1708002045WL124486 | MP-08-002-045-002/17 | 1 | धन्नू | 1708002045/WC/22012034596779 | sarvjanik khet talav nirman karya sarai ke khadra har ke pass | 23381 | 1708002045NRG21030220211080068 | Rejected | Inactive Aadhaar | 22/03/2021 | MP1708002_040221APB_FTO_819483 | 1080068 |
| 1708002WL142627 | MP-08-002-045-002/17 | 1 | धन्नू | 1708002045/WC/22012034596779 | sarvjanik khet talav nirman karya sarai ke khadra har ke pass | 23381 | 1708002045NRG21260320211257398 | Rejected | Account closed | 20/06/2023 | MP1708002_300323FTO_734074 | 1257398 |
| 1708002WL0148432 | MP-08-002-045-002/17 | 1 | धन्नू | 1708002045/WC/22012034596779 | sarvjanik khet talav nirman karya sarai ke khadra har ke pass | 23381 | 1708002045NRG21300620231296251 | Yet to be process | | | | 1296251 |