| 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. |
| 1706009045WL006848 | MP-06-009-045-004/48-A | 3 | Radha bai | 1706009045/WC/22012034946754 | अमृत सरोवर निर्माण कार्य बल्ला के खेत के पास अमरपुरा नाले पर | 5198 | 1706009045NRG24190720230106573 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_200723APB_FTO_178347 | 106573 |
| 1706009WL0010954 | MP-06-009-045-004/48-A | 3 | Radha bai | 1706009045/WC/22012034946754 | अमृत सरोवर निर्माण कार्य बल्ला के खेत के पास अमरपुरा नाले पर | 5198 | 1706009045NRG24010920230127350 | Processed | | 12/09/2023 | MP1706009_050923FTO_251141 | 127350 |