| 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. |
| 1706004054WL022392 | MP-06-004-054-003/147 | 3 | मनीष | 1706004054/IF/22012035110415 | Mannu Jatav Ke Khet Me Khet Talab Gram Tinsyai | 16090 | 1706004054NRG24211220230255369 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255369 |
| 1706004WL0033276 | MP-06-004-054-003/147 | 3 | मनीष | 1706004054/IF/22012035110415 | Mannu Jatav Ke Khet Me Khet Talab Gram Tinsyai | 16090 | 1706004054NRG24240520240391019 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 391019 |