| 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. |
| 1706008007WL022977 | MP-06-008-007-002/62 | 2 | हरिओम | 1706008007/DP/22012034573827 | सार्वजनिक कूप सड़क के पास ग्राम गोल्याहेडा | 14030 | 1706008007NRG24281220230263394 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263394 |
| 1706008WL0032779 | MP-06-008-007-002/62 | 2 | हरिओम | 1706008007/DP/22012034573827 | सार्वजनिक कूप सड़क के पास ग्राम गोल्याहेडा | 14030 | 1706008007NRG24160520240386117 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 386117 |
| 1706008WL0033422 | MP-06-008-007-002/62 | 2 | हरिओम | 1706008007/DP/22012034573827 | सार्वजनिक कूप सड़क के पास ग्राम गोल्याहेडा | 14030 | 1706008007NRG24200620240391521 | Processed | | 06/07/2024 | MP1706008_280624FTO_87990 | 391521 |