| 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. |
| 1710006046WL006890 | MP-10-006-046-002/411 | 1 | विकास रजक | 1710006046/IF/22012034965443 | badora hiteshi kapil dhara koop ajay/ ramsevak | 2649 | 1710006046NRG24050620230082066 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1710006_050623APB_FTO_73676 | 82066 |
| 1710006WL0011881 | MP-10-006-046-002/411 | 1 | विकास रजक | 1710006046/IF/22012034965443 | badora hiteshi kapil dhara koop ajay/ ramsevak | 2649 | 1710006046NRG24230620230142583 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 142583 |