| 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. |
| 1706004006WL022159 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 15836 | 1706004006NRG24201220230252992 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_201223APB_FTO_400592 | 252992 |
| 1706004WL0032802 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 15836 | 1706004006NRG24160520240386293 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386293 |