| 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. |
| 1706008WL022205 | MP-06-008-080-001/601 | 1 | hari singh | 1706008080/DP/22012034576352 | sarvajanik koop shantidham ke pass nathukapura | 12711 | 1706008000NRG24201220230253701 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253701 |
| 1706008WL0032809 | MP-06-008-080-001/601 | 1 | hari singh | 1706008080/DP/22012034576352 | sarvajanik koop shantidham ke pass nathukapura | 12711 | 1706008000NRG24160520240386438 | Rejected | A/c Blocked or Frozen | 11/06/2024 | MP1706008_310524FTO_53143 | 386438 |
| 1706008WL0033426 | MP-06-008-080-001/601 | 1 | hari singh | 1706008080/DP/22012034576352 | sarvajanik koop shantidham ke pass nathukapura | 12711 | 1706008000NRG24210620240391553 | Yet to be process | | | | 391553 |