| 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. |
| 1707001050WL001374 | MP-07-001-050-001/103 | 1 | बाबूलाल | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 392 | 1707001050NRG23150420220026655 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | MP1707001_150422APB_FTO_51660 | 26655 |
| 1707001WL0046606 | MP-07-001-050-001/103 | 1 | बाबूलाल | 1707001050/WC/22012034550582 | परकुलेशन टेंक किटा हार टोरिया के पास नौरा | 392 | 1707001050NRG23290920220478591 | Processed | | 10/10/2022 | MP1707001_051022FTO_444479 | 478591 |