| 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. |
| 1710003001WL011444 | MP-10-003-001-001/1541 | 1 | ममता अहिरवार | 1710003001/LD/22012034541585 | khakhri nirman samudayak brachharopan majhera | 2611 | 1710003001NRG24220620230136171 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1710003_220623APB_FTO_119138 | 136171 |
| 1710003WL0035349 | MP-10-003-001-001/1541 | 1 | ममता अहिरवार | 1710003001/LD/22012034541585 | khakhri nirman samudayak brachharopan majhera | 2611 | 1710003001NRG24300920230313323 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 313323 |