| 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. |
| 1706006091WL025417 | MP-06-006-091-002/21-B | 1 | मोहर सिह् | 1706006091/WC/22012035110735 | ग्राम चोपड़ा में पोखर निर्माण कार्य कटवा के पास चोपड़ा | 8547 | 1706006091NRG24200120240289946 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 289946 |
| 1706006WL0032528 | MP-06-006-091-002/21-B | 1 | मोहर सिह् | 1706006091/WC/22012035110735 | ग्राम चोपड़ा में पोखर निर्माण कार्य कटवा के पास चोपड़ा | 8547 | 1706006091NRG24290420240384868 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384868 |