| 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. |
| 1706009009WL025400 | MP-06-009-009-001/59 | 2 | सुनिया | 1706009009/WC/22012035125273 | पोखर तालाब निर्माण कार्य रामस्वरूप के खेत के पास सराई | 15311 | 1706009009NRG24200120240289517 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706009_200124APB_FTO_438597 | 289517 |
| 1706009WL0032578 | MP-06-009-009-001/59 | 2 | सुनिया | 1706009009/WC/22012035125273 | पोखर तालाब निर्माण कार्य रामस्वरूप के खेत के पास सराई | 15311 | 1706009009NRG24010520240385161 | Yet to be process | | | | 385161 |