| 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. |
| 1706009049WL025434 | MP-06-009-049-004/3 | 4 | साबूबाई | 1706009049/WC/22012035106151 | नवीन तालाब निर्माण कार्य झिरिया वाले नाले पर अमरपुरा | 15247 | 1706009049NRG24200120240290160 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706009_200124APB_FTO_438597 | 290160 |
| 1706009WL0032567 | MP-06-009-049-004/3 | 4 | साबूबाई | 1706009049/WC/22012035106151 | नवीन तालाब निर्माण कार्य झिरिया वाले नाले पर अमरपुरा | 15247 | 1706009049NRG24300420240385041 | Yet to be process | | | | 385041 |