| 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. |
| 1706008013WL023009 | MP-06-008-013-002/32 | 4 | pinki bai | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13430 | 1706008013NRG24291220230263696 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263696 |
| 1706008WL0033211 | MP-06-008-013-002/32 | 4 | pinki bai | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13430 | 1706008013NRG24210520240390636 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390636 |