| 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. |
| 1706009016WL025408 | MP-06-009-016-001/313 | 1 | GANGARAM | 1706009016/WC/22012035114534 | पोखर निर्माण कार्य भूमि सर्वे क्र. 79/1-S में पिपरियाजागीर | 15188 | 1706009016NRG24200120240289756 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706009_200124APB_FTO_438597 | 289756 |
| 1706009WL0032574 | MP-06-009-016-001/313 | 1 | GANGARAM | 1706009016/WC/22012035114534 | पोखर निर्माण कार्य भूमि सर्वे क्र. 79/1-S में पिपरियाजागीर | 15188 | 1706009016NRG24300420240385104 | Yet to be process | | | | 385104 |