| 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. |
| 1717006030WL032237 | MP-17-006-030-002/125 | 3 | कन्हैयालाल | 1717006030/IF/22012035167415 | नन्दन फलौधन कैलाश शिवाजी | 14248 | 1717006030NRG24251020230271025 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1717006_251023APB_FTO_331285 | 271025 |
| 1717006WL0037224 | MP-17-006-030-002/125 | 3 | कन्हैयालाल | 1717006030/IF/22012035167415 | नन्दन फलौधन कैलाश शिवाजी | 14248 | 1717006030NRG24091220230312965 | Rejected | Account closed | 12/03/2024 | MP1717006_101223FTO_383804 | 312965 |
| 1717006WL0047353 | MP-17-006-030-002/125 | 3 | कन्हैयालाल | 1717006030/IF/22012035167415 | नन्दन फलौधन कैलाश शिवाजी | 14248 | 1717006030NRG24260320240422167 | Processed | | 19/04/2024 | MP1717006_270324FTO_519994 | 422167 |