| 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. |
| 1706004081WL022012 | MP-06-004-081-005/109-A | 1 | दीपक | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14175 | 1706004081NRG24181220230251070 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 251070 |
| 1706004WL0033149 | MP-06-004-081-005/109-A | 1 | दीपक | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14175 | 1706004081NRG24210520240390334 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390334 |