| 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. |
| 1710005039WL000108 | MP-10-005-046-001/188 | 1 | जानक | 1710005039/IF/22012034955802 | Khet talab surat singh | 127 | 1710005039NRG24170420230001193 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1710005_170423APB_FTO_10580 | 1193 |
| 1710005WL0018687 | MP-10-005-046-001/188 | 1 | जानक | 1710005039/IF/22012034955802 | Khet talab surat singh | 127 | 1710005039NRG24190720230214542 | Yet to be process | | | | 214542 |