| 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. |
| 1706006048WL002141 | MP-06-006-048-001/71-B | 2 | Sunita bai gurjar | 1706006048/DP/22012034574165 | सामुदायिक कूप निर्माण पीतमकेपुरा पर ग्राम कमलपुराडांग | 1396 | 1706006048NRG24030620230032630 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1706006_050623APB_FTO_73308 | 32630 |
| 1706006WL0003227 | MP-06-006-048-001/71-B | 2 | Sunita bai gurjar | 1706006048/DP/22012034574165 | सामुदायिक कूप निर्माण पीतमकेपुरा पर ग्राम कमलपुराडांग | 1396 | 1706006048NRG24150620230049620 | Processed | | 20/06/2023 | MP1706006_150623FTO_93771 | 49620 |