| 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. |
| 1706004081WL021735 | MP-06-004-081-005/158 | 1 | गजराज | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14170 | 1706004081NRG24151220230248283 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 248283 |
| 1706004WL0033088 | MP-06-004-081-005/158 | 1 | गजराज | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14170 | 1706004081NRG24200520240389667 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389667 |