| 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. |
| 1706006071WL005444 | MP-06-006-071-001/51-A | 1 | भारतसिह केशरसिह | 1706006071/DP/22012034577488 | सार्वजनिक कूप निर्माण गोतमा के टपरा के पास मोहरीपुरा दिरोली | 2735 | 1706006071NRG24050720230089413 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706006_050723APB_FTO_148605 | 89413 |
| 1706006WL0009115 | MP-06-006-071-001/51-A | 1 | भारतसिह केशरसिह | 1706006071/DP/22012034577488 | सार्वजनिक कूप निर्माण गोतमा के टपरा के पास मोहरीपुरा दिरोली | 2735 | 1706006071NRG24100820230118858 | Processed | | 18/08/2023 | MP1706006_100823FTO_213557 | 118858 |