| 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. |
| 1716002015WL023902 | MP-16-002-015-002/43 | 1 | गिरधारि | 1716002015/IF/22012035128820 | Nandan Flodhyan Girdharilal Mangilal | 13958 | 1716002015NRG24051020230292651 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1716002_051023APB_FTO_305085 | 292651 |
| 1716002WL0028342 | MP-16-002-015-002/43 | 1 | गिरधारि | 1716002015/IF/22012035128820 | Nandan Flodhyan Girdharilal Mangilal | 13958 | 1716002015NRG24201120230346319 | Processed | | 01/01/2024 | MP1716002_211123FTO_360510 | 346319 |