| 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. |
| 1710003WL001742 | MP-10-003-002-004/405 | 1 | रतना | 1710003002/IF/22012034342867 | हितेषी कपिलधारा कूप दयाराम / धेना बंजारा | 433 | 1710003000NRG22120420210019051 | Rejected | Inactive Aadhaar | 07/05/2021 | MP1710003_120421APB_FTO_36215 | 19051 |
| 1710003WL025162 | MP-10-003-002-004/405 | 1 | रतना | 1710003002/IF/22012034342867 | हितेषी कपिलधारा कूप दयाराम / धेना बंजारा | 433 | 1710003000NRG22010620210251494 | Rejected | No Such Account | 02/05/2023 | MP1710003_240223FTO_682049 | 251494 |
| 1710003WL0191394 | MP-10-003-002-004/405 | 1 | रतना | 1710003002/IF/22012034342867 | हितेषी कपिलधारा कूप दयाराम / धेना बंजारा | 433 | 1710003000NRG22050620231221736 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 1221736 |