| 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. |
| 1706003002WL007036 | MP-06-003-002-004/14-A | 3 | रीना | 1706003002/WC/22012034977254 | Water Abjorbetion stegart tranch nirman karya Majra Patli mar 1 GP Narvdha | 3415 | 1706003002NRG24210720230108056 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706003_210723APB_FTO_180455 | 108056 |
| 1706003WL0011948 | MP-06-003-002-004/14-A | 3 | रीना | 1706003002/WC/22012034977254 | Water Abjorbetion stegart tranch nirman karya Majra Patli mar 1 GP Narvdha | 3415 | 1706003002NRG24110920230131855 | Processed | | 21/09/2023 | MP1706003_110923FTO_261220 | 131855 |