| 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. |
| 1710010006WL055906 | MP-10-010-006-001/753 | 1 | नवीन | 1710010006/FP/22012034636911 | नाली निर्माण कार्य अमोल सिंह के घर से नाला तक | 12901 | 1710010006NRG24090220240495057 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1710010_100224APB_FTO_459570 | 495057 |
| 1710010WL0063427 | MP-10-010-006-001/753 | 1 | नवीन | 1710010006/FP/22012034636911 | नाली निर्माण कार्य अमोल सिंह के घर से नाला तक | 12901 | 1710010006NRG24060520240566146 | Yet to be process | | | MP1710010_070524FTO_28585 | 566146 |