| 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. |
| 1706004078WL018484 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 13130 | 1706004078NRG24081120230207531 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1706004_081123APB_FTO_349951 | 207531 |
| 1706004WL0024795 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 13130 | 1706004078NRG24140120240282805 | Rejected | Account closed | 24/04/2024 | MP1706004_180124FTO_436021 | 282805 |
| 1706004WL0032619 | MP-06-004-078-001/5015 | 1 | chanchal khuswah | 1706004078/WC/22012034936231 | Talab nawinikarn kary shri virendrsingh jadon ke khet ke pass | 13130 | 1706004078NRG24030520240385330 | Processed | | 10/05/2024 | MP1706004_030524FTO_26069 | 385330 |