| 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. |
| 1706006WL006871 | MP-06-006-086-003/534 | 4 | मोहर सिंह | 1706006086/DP/22012034577578 | सार्वजनिक कूप निर्माण ग्राम बरसत मजरा गुलाबखेडा | 3352 | 1706006000NRG24190720230106819 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706006_200723APB_FTO_177504 | 106819 |
| 1706006WL0009101 | MP-06-006-086-003/534 | 4 | मोहर सिंह | 1706006086/DP/22012034577578 | सार्वजनिक कूप निर्माण ग्राम बरसत मजरा गुलाबखेडा | 3352 | 1706006000NRG24100820230118827 | Processed | | 18/08/2023 | MP1706006_100823FTO_213557 | 118827 |