| 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. |
| 1706008005WL021956 | MP-06-008-005-003/917-B | 1 | Dhirap Singh | 1706008005/WC/22012035086513 | pokhar nirman Anil ke khet ke pass mangron | 13705 | 1706008005NRG24181220230250223 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_181223APB_FTO_397020 | 250223 |
| 1706008WL0033199 | MP-06-008-005-003/917-B | 1 | Dhirap Singh | 1706008005/WC/22012035086513 | pokhar nirman Anil ke khet ke pass mangron | 13705 | 1706008005NRG24210520240390578 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390578 |