| 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. |
| 1706006083WL004679 | MP-06-006-083-002/481 | 2 | kanti bhil | 1706006083/IF/22012035040714 | खेत तालाब निर्माण गोपालसिंह के खेत के पास | 2798 | 1706006083NRG24290620230075596 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1706006_300623APB_FTO_139437 | 75596 |
| 1706006WL0006791 | MP-06-006-083-002/481 | 2 | kanti bhil | 1706006083/IF/22012035040714 | खेत तालाब निर्माण गोपालसिंह के खेत के पास | 2798 | 1706006083NRG24180720230106154 | Processed | | 28/07/2023 | MP1706006_200723FTO_177508 | 106154 |