| 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. |
| 1706003086WL001820 | MP-06-003-086-001/239 | 1 | भगवानंिसंह | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 875 | 1706003086NRG24300520230027155 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1706003_300523APB_FTO_64869 | 27155 |
| 1706003WL0003826 | MP-06-003-086-001/239 | 1 | भगवानंिसंह | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 875 | 1706003086NRG24200620230059989 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 59989 |