| 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. |
| 1706008007WL020045 | MP-06-008-007-002/118 | 1 | पूरन | 1706008007/WC/22012034561544 | पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ | 11761 | 1706008007NRG24271120230228286 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1706008_271123APB_FTO_366297 | 228286 |
| 1706008WL0024390 | MP-06-008-007-002/118 | 1 | पूरन | 1706008007/WC/22012034561544 | पोखर निर्माण कार्य पहाड़ियां पर ग्राम खेजडा बहेरा तरफ | 11761 | 1706008007NRG24100120240278595 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278595 |