| 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. |
| 1710006031WL004328 | MP-10-006-031-001/1282 | 1 | गंधर्व रजक | 1710006031/WC/22012035007195 | contour trench | 1277 | 1710006031NRG24230520230052195 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1710006_260523APB_FTO_58542 | 52195 |
| 1710006WL0013718 | MP-10-006-031-001/1282 | 1 | गंधर्व रजक | 1710006031/WC/22012035007195 | contour trench | 1277 | 1710006031NRG24300620230164699 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 164699 |