| 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. |
| 1706008003WL004304 | MP-06-008-003-002/40-A | 1 | दीपक | 1706008003/WC/22012034772689 | C.T.R. Mini Percolation Tank Nirman Karya Gajraj singh Ke khet ke pass Gram Sejnya | 1543 | 1706008003NRG24250620230069285 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 69285 |
| 1706008WL0009005 | MP-06-008-003-002/40-A | 1 | दीपक | 1706008003/WC/22012034772689 | C.T.R. Mini Percolation Tank Nirman Karya Gajraj singh Ke khet ke pass Gram Sejnya | 1543 | 1706008003NRG24090820230118393 | Processed | | 09/11/2023 | MP1706008_270923FTO_291113 | 118393 |