| 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. |
| 1706003061WL025440 | MP-06-003-061-001/216 | 3 | gopal | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14021 | 1706003061NRG24200120240290268 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_200124APB_FTO_438573 | 290268 |
| 1706003WL0032725 | MP-06-003-061-001/216 | 3 | gopal | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14021 | 1706003061NRG24150520240385804 | Yet to be process | | | MP1706003_150524FTO_36107 | 385804 |