| 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. |
| 1702001034WL006171 | MP-02-001-034-001/369 | 1 | Rinki | 1702001034/IF/22012035101243 | Khet Talab Vinay Kumar Chilonga | 5735 | 1702001034NRG24300620230177354 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702001_010723APB_FTO_142108 | 177354 |
| 1702001WL0010435 | MP-02-001-034-001/369 | 1 | Rinki | 1702001034/IF/22012035101243 | Khet Talab Vinay Kumar Chilonga | 5735 | 1702001034NRG24200820230311859 | Yet to be process | | | | 311859 |