| 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. |
| 1706004078WL019131 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 14010 | 1706004078NRG24181120230218110 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1706004_181123APB_FTO_358355 | 218110 |
| 1706004WL0024795 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 14010 | 1706004078NRG24140120240282802 | Rejected | Account closed | 24/04/2024 | MP1706004_180124FTO_436021 | 282802 |
| 1706004WL0032619 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 14010 | 1706004078NRG24030520240385331 | Yet to be process | | | MP1706004_030524FTO_26069 | 385331 |