| 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. |
| 1710004033WL002029 | MP-10-004-033-001/54-B | 1 | Jeevan ahirwar | 1710004033/IF/22012035209641 | HITESHI KAPILDHARA HALKAI / MALI | 310 | 1710004033NRG25260420240026390 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1710004_270424APB_FTO_20936 | 26390 |
| 1710004WL0006057 | MP-10-004-033-001/54-B | 1 | Jeevan ahirwar | 1710004033/IF/22012035209641 | HITESHI KAPILDHARA HALKAI / MALI | 310 | 1710004033NRG25270520240080809 | Processed | | 15/06/2024 | MP1710004_110624FTO_64363 | 80809 |