| 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. |
| 1706008003WL004304 | MP-06-008-003-002/4 | 3 | राजेन्द्र | 1706008003/DP/22012034572940 | सार्वजनिक कूप निर्माण कार्य हरिजन वस्ती ग्राम सेजन्या | 1673 | 1706008003NRG24250620230069283 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 69283 |
| 1706008WL0009005 | MP-06-008-003-002/4 | 3 | राजेन्द्र | 1706008003/DP/22012034572940 | सार्वजनिक कूप निर्माण कार्य हरिजन वस्ती ग्राम सेजन्या | 1673 | 1706008003NRG24090820230118392 | Processed | | 09/11/2023 | MP1706008_270923FTO_291113 | 118392 |