| 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. |
| 1708005070WL112276 | MP-08-005-070-001/295-C | 1 | Deshraj Raikwar | 1708005070/IF/22012035031774 | HITESHI KAPIL DHARA KOOP NIRMAN KARYA RAMKUNWAR / GAJRAJ SINGH | 36966 | 1708005070NRG23230320230723239 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1708005_240323APB_FTO_726640 | 723239 |
| 1708005WL0113938 | MP-08-005-070-001/295-C | 1 | Deshraj Raikwar | 1708005070/IF/22012035031774 | HITESHI KAPIL DHARA KOOP NIRMAN KARYA RAMKUNWAR / GAJRAJ SINGH | 36966 | 1708005070NRG23190520230740164 | Processed | | 25/05/2023 | MP1708005_200523FTO_49840 | 740164 |