| 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. |
| 1710003013WL018264 | MP-10-003-013-004/10 | 1 | जगभान | 1710003013/IF/22012034575315 | Rfr khet talab nirman kamlabai | 3158 | 1710003013NRG22180520210187961 | Rejected | Aadhaar Number not Mapped to Account Number | 28/05/2021 | MP1710003_180521APB_FTO_175742 | 187961 |
| 1710003WL030172 | MP-10-003-013-004/10 | 1 | जगभान | 1710003013/IF/22012034575315 | Rfr khet talab nirman kamlabai | 3158 | 1710003013NRG22090620210297318 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 297318 |