| 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. |
| 1706003025WL025445 | MP-06-003-025-002/476-A | 2 | जशोदा | 1706003025/DP/GIS/35801 | कंटूर ट्रेंच निर्माण कार्य वोर वाली झील में ग्राम बीलखेड़ा | 14401 | 1706003025NRG24200120240290315 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_200124APB_FTO_438573 | 290315 |
| 1706003WL0032679 | MP-06-003-025-002/476-A | 2 | जशोदा | 1706003025/DP/GIS/35801 | कंटूर ट्रेंच निर्माण कार्य वोर वाली झील में ग्राम बीलखेड़ा | 14401 | 1706003025NRG24100520240385636 | Yet to be process | | | MP1706003_110524FTO_32448 | 385636 |