| 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. |
| 1719008056WL013848 | MP-19-008-056-001/680 | 1 | अखलेश | 1719008056/IF/22012034592844 | NANDAN FALODHYAN DURGAPRASAD S/O MANGILAL | 5740 | 1719008056NRG24110720230211413 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1719008_120723APB_FTO_163066 | 211413 |
| 1719008WL0018122 | MP-19-008-056-001/680 | 1 | अखलेश | 1719008056/IF/22012034592844 | NANDAN FALODHYAN DURGAPRASAD S/O MANGILAL | 5740 | 1719008056NRG24020820230251359 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 251359 |