| 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. |
| 1706006041WL001858 | MP-06-006-041-003/196 | 1 | अमरसिंह | 1706006041/DP/22012034573039 | सार्वजनिक कूप निर्माण उंकारलाल के घर के पास | 1494 | 1706006041NRG24310520230027422 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1706006_310523APB_FTO_65937 | 27422 |
| 1706006WL0004306 | MP-06-006-041-003/196 | 1 | अमरसिंह | 1706006041/DP/22012034573039 | सार्वजनिक कूप निर्माण उंकारलाल के घर के पास | 1494 | 1706006041NRG24250620230069314 | Processed | | 05/07/2023 | MP1706006_260623FTO_127293 | 69314 |