| 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. |
| 1710006004WL010680 | MP-10-006-004-001/739 | 1 | दिनेश | 1710006004/DP/22012034485593 | HANOTA PARICHHAT NIRMAL NEER | 3916 | 1710006004NRG24190620230128031 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1710006_190623APB_FTO_108945 | 128031 |
| 1710006WL0015594 | MP-10-006-004-001/739 | 1 | दिनेश | 1710006004/DP/22012034485593 | HANOTA PARICHHAT NIRMAL NEER | 3916 | 1710006004NRG24060720230187070 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 187070 |