| 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. |
| 1710011WL029247 | MP-10-011-046-002/103-A | 1 | यशवंत | 1710011046/WC/22012034903437 | stop dem jirnodhar kary madra | 6670 | 1710011000NRG24300820230276343 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1710011_300823APB_FTO_241206 | 276343 |
| 1710011WL0034798 | MP-10-011-046-002/103-A | 1 | यशवंत | 1710011046/WC/22012034903437 | stop dem jirnodhar kary madra | 6670 | 1710011000NRG24270920230309813 | Yet to be process | | | | 309813 |