| 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. |
| 1717006WL032173 | MP-17-006-001-001/609 | 2 | लक्ष्मी | 1717006001/WH/22012034459714 | TALAB MARMMAT KARY KALUKHEDI | 13175 | 1717006000NRG23200920220279610 | Rejected | Aadhaar Number not Mapped to Account Number | 04/10/2022 | MP1717006_200922APB_FTO_408721 | 279610 |
| 1717006WL0071192 | MP-17-006-001-001/609 | 2 | लक्ष्मी | 1717006001/WH/22012034459714 | TALAB MARMMAT KARY KALUKHEDI | 13175 | 1717006000NRG23260420230464881 | Rejected | No Such Account | 20/06/2023 | MP1717006_270423FTO_20240 | 464881 |
| 1717006WL0071851 | MP-17-006-001-001/609 | 2 | लक्ष्मी | 1717006001/WH/22012034459714 | TALAB MARMMAT KARY KALUKHEDI | 13175 | 1717006000NRG23010820230467016 | Processed | | 10/08/2023 | MP1717006_040823FTO_203511 | 467016 |