| 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. |
| 1706006WL005456 | MP-06-006-085-003/71-A | 1 | धर्मेन्द्र सिंह | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 2730 | 1706006000NRG24050720230089676 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706006_050723APB_FTO_148605 | 89676 |
| 1706006WL0009104 | MP-06-006-085-003/71-A | 1 | धर्मेन्द्र सिंह | 1706006085/WC/22012035027304 | पोखर निर्माण कार्य फतेहसिंह के खेत के पास | 2730 | 1706006000NRG24100820230118838 | Processed | | 18/08/2023 | MP1706006_100823FTO_213557 | 118838 |