| 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. |
| 1710006023WL019577 | MP-10-006-023-003/405 | 1 | Ratnogotiya | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7671 | 1710006023NRG24220720230221021 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710006_220723APB_FTO_181624 | 221021 |
| 1710006WL0024854 | MP-10-006-023-003/405 | 1 | Ratnogotiya | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7671 | 1710006023NRG24100820230251667 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 251667 |