| 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. |
| 1706004043WL013951 | MP-06-004-043-001/253-A | 2 | कृष्णा बाई | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9650 | 1706004043NRG24260920230148358 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_270923APB_FTO_292000 | 148358 |
| 1706004WL0019842 | MP-06-004-043-001/253-A | 2 | कृष्णा बाई | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9650 | 1706004043NRG24231120230225939 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225939 |