| 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. |
| 1706006088WL025422 | MP-06-006-088-001/22 | 7 | मोहना | 1706006088/WC/22012035107199 | पोखर निर्माण तरी वाले डोर नाले के पास | 8288 | 1706006088NRG24200120240290003 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 290003 |
| 1706006WL0032557 | MP-06-006-088-001/22 | 7 | मोहना | 1706006088/WC/22012035107199 | पोखर निर्माण तरी वाले डोर नाले के पास | 8288 | 1706006088NRG24300420240385009 | Processed | | 08/05/2024 | MP1706006_300424FTO_22834 | 385009 |