| 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. |
| 1710005019WL013831 | MP-10-005-019-001/295 | 1 | गोबंदी | 1710005019/WH/22012034454330 | TALAB MARAMAT KARYA BHARYA TALAB BAGRODHA | 2215 | 1710005019NRG24300620230165877 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1710005_010723APB_FTO_142030 | 165877 |
| 1710005WL0049229 | MP-10-005-019-001/295 | 1 | गोबंदी | 1710005019/WH/22012034454330 | TALAB MARAMAT KARYA BHARYA TALAB BAGRODHA | 2215 | 1710005019NRG24020120240436134 | Yet to be process | | | | 436134 |