| 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. |
| 1731005071WL006243 | MP-31-005-071-004/106 | 11 | दिनेश | 1731005071/IF/22012035050088 | KHET TALAB NIRMAN SHIV / KALIRAM GOHE | 1688 | 1731005071NRG24060620230092635 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1731005_060623APB_FTO_74950 | 92635 |
| 1731005WL0014865 | MP-31-005-071-004/106 | 11 | दिनेश | 1731005071/IF/22012035050088 | KHET TALAB NIRMAN SHIV / KALIRAM GOHE | 1688 | 1731005071NRG24160720230234189 | Processed | | 25/08/2023 | MP1731005_180823FTO_225281 | 234189 |