| 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. |
| 1706008113WL021854 | MP-06-008-113-003/415-A | 3 | Neeraj | 1706008113/DP/22012034526149 | सार्वजनिक कूप निर्माण कार्य हनुमान मंदिर के पास आम्बेह | 12549 | 1706008113NRG24171220230249575 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249575 |
| 1706008WL0033119 | MP-06-008-113-003/415-A | 3 | Neeraj | 1706008113/DP/22012034526149 | सार्वजनिक कूप निर्माण कार्य हनुमान मंदिर के पास आम्बेह | 12549 | 1706008113NRG24200520240390041 | Yet to be process | | | | 390041 |