| 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. |
| 1706006055WL025416 | MP-06-006-055-002/40-A | 1 | दिलीप | 1706006055/WC/22012035115874 | पोखर निर्माण कार्य राजेन्द्र नाना के खेत के पास | 8318 | 1706006055NRG24200120240289930 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 289930 |
| 1706006WL0032570 | MP-06-006-055-002/40-A | 1 | दिलीप | 1706006055/WC/22012035115874 | पोखर निर्माण कार्य राजेन्द्र नाना के खेत के पास | 8318 | 1706006055NRG24300420240385073 | Processed | | 08/05/2024 | MP1706006_300424FTO_22834 | 385073 |