| 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. |
| 1706004025WL022450 | MP-06-004-025-002/596-A | 1 | दीपक | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 16179 | 1706004025NRG24221220230256644 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_404239 | 256644 |
| 1706004WL0033080 | MP-06-004-025-002/596-A | 1 | दीपक | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 16179 | 1706004025NRG24190520240389598 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389598 |