| 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. |
| 1706003026WL005002 | MP-06-003-026-002/719-A | 1 | छीतर | 1706003026/IF/22012034618125 | खेत तालाब निर्माण कार्य जयसिंह/कालू ग्राम मिरवाडा | 3910 | 1706003026NRG24010720230082038 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706003_010723APB_FTO_142096 | 82038 |
| 1706003WL0010996 | MP-06-003-026-002/719-A | 1 | छीतर | 1706003026/IF/22012034618125 | खेत तालाब निर्माण कार्य जयसिंह/कालू ग्राम मिरवाडा | 3910 | 1706003026NRG24010920230127544 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127544 |