| 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. |
| 1706004091WL022118 | MP-06-004-091-002/16-A | 1 | चन्दनसिह मोतीलाल | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15809 | 1706004091NRG24191220230252464 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_399370 | 252464 |
| 1706004WL0033045 | MP-06-004-091-002/16-A | 1 | चन्दनसिह मोतीलाल | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15809 | 1706004091NRG24180520240389131 | Yet to be process | | | | 389131 |