| 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. |
| 1709004021WL018225 | MP-09-004-021-001/650-C | 2 | samina | 1709004021/IF/22012034677126 | मेड बंधान कार्य डरे पिता गुठालू आदिवासी | 11179 | 1709004021NRG24040820230232363 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1709004_040823APB_FTO_202694 | 232363 |
| 1709004WL0027437 | MP-09-004-021-001/650-C | 2 | samina | 1709004021/IF/22012034677126 | मेड बंधान कार्य डरे पिता गुठालू आदिवासी | 11179 | 1709004021NRG24131020230312896 | Processed | | 09/11/2023 | MP1709004_141023FTO_317869 | 312896 |