| 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. |
| 1706004072WL022330 | MP-06-004-072-002/161-A | 1 | गोविंद | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 16133 | 1706004072NRG24211220230254839 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254839 |
| 1706004WL0033086 | MP-06-004-072-002/161-A | 1 | गोविंद | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 16133 | 1706004072NRG24190520240389652 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389652 |