| 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. |
| 1710011WL027624 | MP-10-011-046-002/103-A | 1 | यशवंत | 1710011046/WC/22012034903437 | stop dem jirnodhar kary madra | 6316 | 1710011000NRG24220820230267111 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1710011_220823APB_FTO_230455 | 267111 |
| 1710011WL0031051 | MP-10-011-046-002/103-A | 1 | यशवंत | 1710011046/WC/22012034903437 | stop dem jirnodhar kary madra | 6316 | 1710011000NRG24080920230287187 | Yet to be process | | | | 287187 |