| 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. |
| 1710006WL008104 | MP-10-006-033-001/1225 | 1 | jagdish | 1710/WC/22012035040242 | AMRIT SAROVAR KANONI | 3116 | 1710006000NRG24100620230097124 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1710006_100623APB_FTO_83132 | 97124 |
| 1710006WL0013978 | MP-10-006-033-001/1225 | 1 | jagdish | 1710/WC/22012035040242 | AMRIT SAROVAR KANONI | 3116 | 1710006000NRG24300620230168316 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 168316 |