| 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. |
| 1706008098WL023022 | MP-06-008-098-003/91-B | 1 | RAM SWAROOP | 1706008098/WC/22012034586922 | पोखर निर्माण कार्य कुडम के पास खेडी आभा | 14572 | 1706008098NRG24291220230263984 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263984 |
| 1706008WL0032814 | MP-06-008-098-003/91-B | 1 | RAM SWAROOP | 1706008098/WC/22012034586922 | पोखर निर्माण कार्य कुडम के पास खेडी आभा | 14572 | 1706008098NRG24160520240386593 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386593 |