| 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. |
| 1710006034WL008287 | MP-10-006-034-001/146 | 1 | खूबचंद | 1710006034/WC/22012035008532 | Gp Mothi Contour trench bijli ghar se tori par | 2713 | 1710006034NRG24110620230099188 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1710006_110623APB_FTO_84061 | 99188 |
| 1710006WL0011809 | MP-10-006-034-001/146 | 1 | खूबचंद | 1710006034/WC/22012035008532 | Gp Mothi Contour trench bijli ghar se tori par | 2713 | 1710006034NRG24230620230140824 | Rejected | Account closed | 31/07/2023 | MP1710006_200723FTO_177952 | 140824 |
| 1710006WL0023453 | MP-10-006-034-001/146 | 1 | खूबचंद | 1710006034/WC/22012035008532 | Gp Mothi Contour trench bijli ghar se tori par | 2713 | 1710006034NRG24050820230244299 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 244299 |