| 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. |
| 1710010031WL002679 | MP-10-010-031-002/1-A | 1 | Roopsingh | 1710010031/WC/22012035196773 | Talab vistarikaran pani ke tanki ke pas gram mokla | 406 | 1710010031NRG25010520240034871 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1710010_020524APB_FTO_24855 | 34871 |
| 1710010WL0006995 | MP-10-010-031-002/1-A | 1 | Roopsingh | 1710010031/WC/22012035196773 | Talab vistarikaran pani ke tanki ke pas gram mokla | 406 | 1710010031NRG25020620240094388 | Processed | | 13/06/2024 | MP1710010_100624FTO_64037 | 94388 |