| 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. |
| 1706009045WL025407 | MP-06-009-045-005/52-A | 2 | दुर्गेशबाई | 1706009045/WC/22012035139685 | तालाब निर्माण कार्य झिर वाले नाले पर ग्राम श्योपुर | 15284 | 1706009045NRG24200120240289718 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706009_200124APB_FTO_438597 | 289718 |
| 1706009WL0032553 | MP-06-009-045-005/52-A | 2 | दुर्गेशबाई | 1706009045/WC/22012035139685 | तालाब निर्माण कार्य झिर वाले नाले पर ग्राम श्योपुर | 15284 | 1706009045NRG24300420240384992 | Yet to be process | | | | 384992 |