| 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. |
| 1710002056WL015290 | MP-10-002-056-001/397 | 1 | अनिल | 1710002056/RC/22012034640919 | PCC FARSH NIRMAN | 2344 | 1710002056NRG24050720230183221 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1710002_060723APB_FTO_150133 | 183221 |
| 1710002WL0020171 | MP-10-002-056-001/397 | 1 | अनिल | 1710002056/RC/22012034640919 | PCC FARSH NIRMAN | 2344 | 1710002056NRG24240720230225206 | Processed | | 16/03/2024 | MP1710002_180124FTO_435784 | 225206 |