| 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. |
| 1710006WL025441 | MP-10-006-046-002/306 | 1 | jahar ahirwar | 1710/RC/22012034577392 | SUDOOR SADAK RAILWAY PUL SE TALAB TAK | 9466 | 1710006000NRG24130820230255239 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1710006_130823APB_FTO_217345 | 255239 |
| 1710006WL0030569 | MP-10-006-046-002/306 | 1 | jahar ahirwar | 1710/RC/22012034577392 | SUDOOR SADAK RAILWAY PUL SE TALAB TAK | 9466 | 1710006000NRG24050920230284394 | Processed | | 13/09/2023 | MP1710006_080923FTO_257444 | 284394 |