| 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. |
| 1706006WL025512 | MP-06-006-077-003/167 | 1 | राजू | 1706006077/IF/22012035157517 | खेत तालाव निर्माण कार्य प्रेमनारायण / रामरतन | 8215 | 1706006000NRG24210120240291497 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 291497 |
| 1706006WL0032506 | MP-06-006-077-003/167 | 1 | राजू | 1706006077/IF/22012035157517 | खेत तालाव निर्माण कार्य प्रेमनारायण / रामरतन | 8215 | 1706006000NRG24290420240384789 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384789 |