| 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. |
| 1718006WL001905 | MP-18-006-042-002/73 | 2 | शांता बाई | 1718006042/IF/22012034609335 | NANDAN FLOUDAN ATAMARAM-AMBARAM RANVA | 1034 | 1718006000NRG24080520230012436 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1718006_080523APB_FTO_33057 | 12436 |
| 1718006WL0009629 | MP-18-006-042-002/73 | 2 | शांता बाई | 1718006042/IF/22012034609335 | NANDAN FLOUDAN ATAMARAM-AMBARAM RANVA | 1034 | 1718006000NRG24300620230086713 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 86713 |