| 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. |
| 1706008089WL031194 | MP-06-008-089-002/24 | 4 | श्रीकिशन | 1706008089/IF/22012035219019 | kapildhara koop nirman karya ramnivas/shrilal meena gram pipliyasinganpur | 20466 | 1706008089NRG24230320240367870 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1706008_230324APB_FTO_515676 | 367870 |
| 1706008WL0033116 | MP-06-008-089-002/24 | 4 | श्रीकिशन | 1706008089/IF/22012035219019 | kapildhara koop nirman karya ramnivas/shrilal meena gram pipliyasinganpur | 20466 | 1706008089NRG24200520240390026 | Yet to be process | | | | 390026 |