| 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. |
| 1710008090WL019383 | MP-10-008-059-004/726 | 1 | MAMTA CHADAR | 1710008090/RS/22012034699228 | नाली एवं रिटर्न बॉल निर्माण | 5960 | 1710008090NRG24210720230219006 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710008_210723APB_FTO_180222 | 219006 |
| 1710008WL0027947 | MP-10-008-059-004/726 | 1 | MAMTA CHADAR | 1710008090/RS/22012034699228 | नाली एवं रिटर्न बॉल निर्माण | 5960 | 1710008090NRG24240820230268685 | Yet to be process | | | | 268685 |