| 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. |
| 1706009045WL006847 | MP-06-009-045-003/32-A | 1 | शेवेंद्र | 1706009045/IF/22012034670189 | कपिलधारा कूप निर्माण कार्य माधौ/पन्ना सहरिया | 5194 | 1706009045NRG24190720230106546 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_200723APB_FTO_178347 | 106546 |
| 1706009WL0009775 | MP-06-009-045-003/32-A | 1 | शेवेंद्र | 1706009045/IF/22012034670189 | कपिलधारा कूप निर्माण कार्य माधौ/पन्ना सहरिया | 5194 | 1706009045NRG24170820230121690 | Processed | | 05/09/2023 | MP1706009_300823FTO_241749 | 121690 |