| 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. |
| 1710009076WL011300 | MP-10-009-076-002/491 | 1 | मुन्ना | 1710009076/WH/22012034934666 | Talab Jirnoddhar khapa ki talaiya | 3853 | 1710009076NRG24220620230134552 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1710009_230623APB_FTO_122323 | 134552 |
| 1710009WL0034607 | MP-10-009-076-002/491 | 1 | मुन्ना | 1710009076/WH/22012034934666 | Talab Jirnoddhar khapa ki talaiya | 3853 | 1710009076NRG24260920230308952 | Yet to be process | | | | 308952 |