| 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. |
| 1706006WL001231 | MP-06-006-041-003/196 | 1 | अमरसिंह | 1706006041/DP/22012034573039 | सार्वजनिक कूप निर्माण उंकारलाल के घर के पास | 802 | 1706006000NRG24230520230019441 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1706006_240523APB_FTO_54737 | 19441 |
| 1706006WL0004626 | MP-06-006-041-003/196 | 1 | अमरसिंह | 1706006041/DP/22012034573039 | सार्वजनिक कूप निर्माण उंकारलाल के घर के पास | 802 | 1706006000NRG24280620230074676 | Processed | | 05/07/2023 | MP1706006_280623FTO_134235 | 74676 |