| 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. |
| 1710009075WL029673 | MP-10-009-075-003/116 | 1 | rookmesh ghoshi | 1710009075/WC/22012034963183 | Stop dam marmmat kary bhourahi gp harduwa | 9743 | 1710009075NRG24010920230279153 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1710009_010923APB_FTO_245046 | 279153 |
| 1710009WL0034609 | MP-10-009-075-003/116 | 1 | rookmesh ghoshi | 1710009075/WC/22012034963183 | Stop dam marmmat kary bhourahi gp harduwa | 9743 | 1710009075NRG24260920230308955 | Rejected | Account closed | 15/11/2023 | MP1710009_021023FTO_299101 | 308955 |
| 1710009WL0044799 | MP-10-009-075-003/116 | 1 | rookmesh ghoshi | 1710009075/WC/22012034963183 | Stop dam marmmat kary bhourahi gp harduwa | 9743 | 1710009075NRG24071220230396100 | Processed | | 01/03/2024 | MP1710009_071223FTO_379672 | 396100 |