| 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. |
| 1706009021WL006925 | MP-06-009-021-002/149 | 4 | प्राणसिह | 1706009021/RC/22012034581836 | एप्रोच रोड निर्माण कार्य पठार निचली बस्ती से पुरानी सडक तक रूसल्लीकंला | 5249 | 1706009021NRG24200720230107234 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_200723APB_FTO_178347 | 107234 |
| 1706009WL0009299 | MP-06-009-021-002/149 | 4 | प्राणसिह | 1706009021/RC/22012034581836 | एप्रोच रोड निर्माण कार्य पठार निचली बस्ती से पुरानी सडक तक रूसल्लीकंला | 5249 | 1706009021NRG24120820230119486 | Processed | | 23/08/2023 | MP1706009_120823FTO_216755 | 119486 |