| 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. |
| 1710003WL002596 | MP-10-003-036-002/610 | 2 | Maneesha | 1710003036/WC/22012034767474 | Rfr naren field ponds barah jhore gp laloi | 1236 | 1710003000NRG24140520230032544 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1710003_150523APB_FTO_41877 | 32544 |
| 1710003WL0024238 | MP-10-003-036-002/610 | 2 | Maneesha | 1710003036/WC/22012034767474 | Rfr naren field ponds barah jhore gp laloi | 1236 | 1710003000NRG24080820230248736 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248736 |