| 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. |
| 1706004090WL022410 | MP-06-004-090-002/363-B | 1 | munshi pal | 1706004090/IF/22012035067267 | khet talav nirman kary sahba / jyan singh ke khet me gram chetvari gp karkekimahu | 16045 | 1706004090NRG24221220230255667 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255667 |
| 1706004WL0032923 | MP-06-004-090-002/363-B | 1 | munshi pal | 1706004090/IF/22012035067267 | khet talav nirman kary sahba / jyan singh ke khet me gram chetvari gp karkekimahu | 16045 | 1706004090NRG24170520240387919 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387919 |