| 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. |
| 1710007WL022629 | MP-10-007-061-001/233-A | 2 | तनु | 1710007061/DP/22012034571816 | BANSA KA VIRAKSHAROPAN KHAMKUA | 7134 | 1710007000NRG24020820230239808 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1710007_020823APB_FTO_200089 | 239808 |
| 1710007WL0034972 | MP-10-007-061-001/233-A | 2 | तनु | 1710007061/DP/22012034571816 | BANSA KA VIRAKSHAROPAN KHAMKUA | 7134 | 1710007000NRG24280920230310996 | Yet to be process | | | MP1710007_020224FTO_450542 | 310996 |