| 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. |
| 1706004006WL028385 | MP-06-004-006-002/241-B | 5 | Ramsingh | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 20832 | 1706004006NRG24230220240330780 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330780 |
| 1706004WL0032640 | MP-06-004-006-002/241-B | 5 | Ramsingh | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 20832 | 1706004006NRG24070520240385428 | Rejected | Account closed | 16/05/2024 | MP1706004_070524FTO_28851 | 385428 |
| 1706004WL0033215 | MP-06-004-006-002/241-B | 5 | Ramsingh | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 20832 | 1706004006NRG24210520240390687 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390687 |