| 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. |
| 1708005054WL012932 | MP-08-005-054-001/36 | 2 | बिनइ्र | 1708005054/DP/22012034528253 | SARVAJANIK KOOP NIRMAN TIWARI KE GHAR KE PASS | 4372 | 1708005054NRG23310520220167009 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | MP1708005_010622APB_FTO_170747 | 167009 |
| 1708005WL0065831 | MP-08-005-054-001/36 | 2 | बिनइ्र | 1708005054/DP/22012034528253 | SARVAJANIK KOOP NIRMAN TIWARI KE GHAR KE PASS | 4372 | 1708005054NRG23280920220454795 | Processed | | 15/10/2022 | MP1708005_121022FTO_456814 | 454795 |