| 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. |
| 1710006061WL011840 | MP-10-006-061-001/512 | 1 | Jafar Husain | 1710006061/AV/22012034630454 | HIRANKHEDA AAGANBADI BHAWAN | 4279 | 1710006061NRG24230620230141411 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1710006_230623APB_FTO_122220 | 141411 |
| 1710006WL0033807 | MP-10-006-061-001/512 | 1 | Jafar Husain | 1710006061/AV/22012034630454 | HIRANKHEDA AAGANBADI BHAWAN | 4279 | 1710006061NRG24220920230303986 | Processed | | 10/11/2023 | MP1710006_220923FTO_283279 | 303986 |