| 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. |
| 1706009051WL016447 | MP-06-009-051-001/341-B | 3 | लक्ष्मी बाई | 1706009051/WC/22012035069716 | परकूलेशन पिट निर्माण कार्य क्र.-02 सर्वे नंबर 104 इमलिया | 9718 | 1706009051NRG24171020230177027 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706009_181023APB_FTO_323884 | 177027 |
| 1706009WL0019742 | MP-06-009-051-001/341-B | 3 | लक्ष्मी बाई | 1706009051/WC/22012035069716 | परकूलेशन पिट निर्माण कार्य क्र.-02 सर्वे नंबर 104 इमलिया | 9718 | 1706009051NRG24221120230224998 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224998 |