| 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. |
| 1706003034WL004793 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954139 | तालाब नवीनीकरण कार्य डुडला के खेत के पास ग्राम डोंगरी | 3439 | 1706003034NRG24290620230078072 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706003_290623APB_FTO_137917 | 78072 |
| 1706003WL0014010 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954139 | तालाब नवीनीकरण कार्य डुडला के खेत के पास ग्राम डोंगरी | 3439 | 1706003034NRG24270920230148937 | Processed | | 09/11/2023 | MP1706003_270923FTO_292764 | 148937 |