| 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. |
| 1706009007WL012853 | MP-06-009-007-001/206 | 1 | रामकुमारी | 1706009007/WC/22012035075602 | अर्धनवंड निर्माण कार्य क्र. 08 सर्वे न. 122/2 ढिमरियाई | 7355 | 1706009007NRG24190920230139032 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1706009_200923APB_FTO_275596 | 139032 |
| 1706009WL0019445 | MP-06-009-007-001/206 | 1 | रामकुमारी | 1706009007/WC/22012035075602 | अर्धनवंड निर्माण कार्य क्र. 08 सर्वे न. 122/2 ढिमरियाई | 7355 | 1706009007NRG24201120230221428 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 221428 |