| 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. |
| 1710003002WL006242 | MP-10-003-002-004/189-A | 1 | jayram adiwasi | 1710003002/WC/22012034592988 | stop dam nirman baskarya nala | 2113 | 1710003002NRG24020620230074522 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1710003_020623APB_FTO_70034 | 74522 |
| 1710003WL0024280 | MP-10-003-002-004/189-A | 1 | jayram adiwasi | 1710003002/WC/22012034592988 | stop dam nirman baskarya nala | 2113 | 1710003002NRG24080820230249006 | Rejected | No Such Account | 15/05/2024 | MP1710003_150424FTO_11351 | 249006 |