| 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. |
| 1706008WL022114 | MP-06-008-017-003/247 | 2 | Sunita Bai | 1706008017/IF/22012034598791 | khet talab nirman karya rajesh/ ramnarayan meena (rampura chachoda) | 13729 | 1706008000NRG24191220230252422 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_191223APB_FTO_398917 | 252422 |
| 1706008WL0033164 | MP-06-008-017-003/247 | 2 | Sunita Bai | 1706008017/IF/22012034598791 | khet talab nirman karya rajesh/ ramnarayan meena (rampura chachoda) | 13729 | 1706008000NRG24210520240390430 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390430 |