| 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. |
| 1710007045WL012993 | MP-10-007-045-001/217-B | 1 | Aajay | 1710007045/WC/22012034325772 | NAVEEN TALAB SOTHIYA | 4100 | 1710007045NRG24270620230156601 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1710007_270623APB_FTO_132747 | 156601 |
| 1710007WL0043065 | MP-10-007-045-001/217-B | 1 | Aajay | 1710007045/WC/22012034325772 | NAVEEN TALAB SOTHIYA | 4100 | 1710007045NRG24221120230379808 | Processed | | 01/03/2024 | MP1710007_121223FTO_386882 | 379808 |