| 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. |
| 1706009044WL025402 | MP-06-009-044-001/125 | 5 | किरण बाई | 1706009044/WC/22012035117045 | अर्धनवंड निर्माण कार्य पूरनसिंह के खेत के पास देहरीखुर्द | 15217 | 1706009044NRG24200120240289545 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706009_200124APB_FTO_438597 | 289545 |
| 1706009WL0032591 | MP-06-009-044-001/125 | 5 | किरण बाई | 1706009044/WC/22012035117045 | अर्धनवंड निर्माण कार्य पूरनसिंह के खेत के पास देहरीखुर्द | 15217 | 1706009044NRG24010520240385245 | Yet to be process | | | | 385245 |