| 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. |
| 1710011WL060212 | MP-10-011-002-001/271 | 1 | गोपाल | 1710011002/WC/22012034964331 | Naveen talab nirman ganga jhoor ke paas gram deori naharmau | 13456 | 1710011000NRG23170720220413272 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1710011_170722APB_FTO_265260 | 413272 |
| 1710011WL0082594 | MP-10-011-002-001/271 | 1 | गोपाल | 1710011002/WC/22012034964331 | Naveen talab nirman ganga jhoor ke paas gram deori naharmau | 13456 | 1710011000NRG23190820220497909 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169830 | 497909 |