| 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. |
| 1720004WL009951 | MP-20-004-009-001/136 | 1 | कुमेर सिंह | 1720004009/IF/22012034544146 | khait talab kumer singh | 4955 | 1720004000NRG24220720230152919 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_020823APB_FTO_200480 | 152919 |
| 1720004WL0017422 | MP-20-004-009-001/136 | 1 | कुमेर सिंह | 1720004009/IF/22012034544146 | khait talab kumer singh | 4955 | 1720004000NRG24190920230230661 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 230661 |