| 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. |
| 1706004084WL022004 | MP-06-004-084-001/73-B | 1 | किशोरा दौजु | 1706004084/IF/22012035089310 | khet talab nirmaan madan sahariya ke khet me gram kudi | 15613 | 1706004084NRG24181220230250976 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396812 | 250976 |
| 1706004WL0033145 | MP-06-004-084-001/73-B | 1 | किशोरा दौजु | 1706004084/IF/22012035089310 | khet talab nirmaan madan sahariya ke khet me gram kudi | 15613 | 1706004084NRG24200520240390262 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390262 |