| 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. |
| 1710007007WL007696 | MP-10-007-007-001/234 | 1 | पूरन | 1710007007/WH/22012034933039 | TALAB VISTARIKARN KARHAD | 2935 | 1710007007NRG24080620230091271 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1710007_100623APB_FTO_83219 | 91271 |
| 1710007WL0012096 | MP-10-007-007-001/234 | 1 | पूरन | 1710007007/WH/22012034933039 | TALAB VISTARIKARN KARHAD | 2935 | 1710007007NRG24240620230145430 | Processed | | 13/07/2023 | MP1710007_080723FTO_154154 | 145430 |