| 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. |
| 1706004007WL022467 | MP-06-004-007-005/1078 | 1 | SANTOSH | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 16114 | 1706004007NRG24221220230256844 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_404239 | 256844 |
| 1706004WL0032981 | MP-06-004-007-005/1078 | 1 | SANTOSH | 1706004007/WC/22012035001327 | kantoor nirman karya siddh baba ki pahadi par gram khuja | 16114 | 1706004007NRG24170520240388661 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388661 |