| 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. |
| 1719008033WL022067 | MP-19-008-033-001/1034 | 1 | राकेश | 1719008033/IF/22012034600437 | नंदन फलोउधान राकेश गुरुबक्श | 7937 | 1719008033NRG24260820230278297 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1719008_260823APB_FTO_236419 | 278297 |
| 1719008WL0025581 | MP-19-008-033-001/1034 | 1 | राकेश | 1719008033/IF/22012034600437 | नंदन फलोउधान राकेश गुरुबक्श | 7937 | 1719008033NRG24200920230305275 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305275 |