| 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. |
| 1710010WL002152 | MP-10-010-030-003/47 | 1 | बलराम | 1710010030/IF/22012034668618 | Khet Talab Nirman Bhaiyalal/ Rama Kurmi | 998 | 1710010000NRG24110520230027818 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1710010_110523APB_FTO_38144 | 27818 |
| 1710010WL0006559 | MP-10-010-030-003/47 | 1 | बलराम | 1710010030/IF/22012034668618 | Khet Talab Nirman Bhaiyalal/ Rama Kurmi | 998 | 1710010000NRG24030620230078155 | Processed | | 28/07/2023 | MP1710010_230723FTO_182684 | 78155 |