| 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. |
| 1706008114WL023024 | MP-06-008-114-003/226 | 2 | guddi bai | 1706008114/WC/22012034810960 | SARVAJANIK KOOP AHIWAR MOHALLE ME ANKKHEDI | 13459 | 1706008114NRG24291220230264028 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 264028 |
| 1706008WL0033178 | MP-06-008-114-003/226 | 2 | guddi bai | 1706008114/WC/22012034810960 | SARVAJANIK KOOP AHIWAR MOHALLE ME ANKKHEDI | 13459 | 1706008114NRG24210520240390490 | Yet to be process | | | | 390490 |