| 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. |
| 1706006051WL025576 | MP-06-006-051-001/53 | 1 | kallu | 1706006051/IF/22012035165182 | खेत तालाव निर्माण कार्य कन्हैयालाल / वीरम जी | 8356 | 1706006051NRG24220120240292067 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706006_220124APB_FTO_439879 | 292067 |
| 1706006WL0032563 | MP-06-006-051-001/53 | 1 | kallu | 1706006051/IF/22012035165182 | खेत तालाव निर्माण कार्य कन्हैयालाल / वीरम जी | 8356 | 1706006051NRG24300420240385026 | Processed | | 08/05/2024 | MP1706006_300424FTO_22834 | 385026 |