| 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. |
| 1706004016WL021882 | MP-06-004-016-002/459 | 1 | Govind Singh dhakad | 1706004016/WC/22012035087103 | Talab nirman kary bharka nale par gram muhalpur gram panchayat vinayakkhedi | 15782 | 1706004016NRG24171220230249770 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 249770 |
| 1706004WL0032973 | MP-06-004-016-002/459 | 1 | Govind Singh dhakad | 1706004016/WC/22012035087103 | Talab nirman kary bharka nale par gram muhalpur gram panchayat vinayakkhedi | 15782 | 1706004016NRG24170520240388521 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388521 |