| 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. |
| 1710001WL009345 | MP-10-001-015-003/704-A | 3 | neha | 1710001015/WC/22012034959993 | samudayik khet talab nirman gram parasari | 1189 | 1710001000NRG24140620230111508 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1710001_150623APB_FTO_92845 | 111508 |
| 1710001WL0024359 | MP-10-001-015-003/704-A | 3 | neha | 1710001015/WC/22012034959993 | samudayik khet talab nirman gram parasari | 1189 | 1710001000NRG24080820230249254 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 249254 |