| 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. |
| 1710003068WL029392 | MP-10-003-031-003/74-A | 1 | sarman | 1710003068/AV/22012034639804 | SHANTI DHAM NIRMAN GRAM MANGUS ME | 4559 | 1710003068NRG24310820230277248 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1710003_010923APB_FTO_243582 | 277248 |
| 1710003WL0037300 | MP-10-003-031-003/74-A | 1 | sarman | 1710003068/AV/22012034639804 | SHANTI DHAM NIRMAN GRAM MANGUS ME | 4559 | 1710003068NRG24121020230325118 | Processed | | 09/11/2023 | MP1710003_271023FTO_334461 | 325118 |