| 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. |
| 1710011036WL004190 | MP-10-011-036-001/14-C | 1 | sachin | 1710011036/WC/22012034986696 | Talab reparing work khade guru sa paas gram basa | 2504 | 1710011036NRG24230520230049997 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1710011_230523APB_FTO_53869 | 49997 |
| 1710011WL0023316 | MP-10-011-036-001/14-C | 1 | sachin | 1710011036/WC/22012034986696 | Talab reparing work khade guru sa paas gram basa | 2504 | 1710011036NRG24040820230243714 | Rejected | No Such Account | 31/08/2023 | MP1710011_230823FTO_231615 | 243714 |
| 1710011WL0033065 | MP-10-011-036-001/14-C | 1 | sachin | 1710011036/WC/22012034986696 | Talab reparing work khade guru sa paas gram basa | 2504 | 1710011036NRG24180920230299080 | Yet to be process | | | | 299080 |