| 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. |
| 1706004028WL022319 | MP-06-004-028-002/119 | 2 | Saroj bai | 1706004028/WC/22012034996742 | कंटूरटेन्च निर्माण कार्य पंचमद रस्ते के पास ग्राम चंदोले | 16062 | 1706004028NRG24211220230254687 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254687 |
| 1706004WL0033108 | MP-06-004-028-002/119 | 2 | Saroj bai | 1706004028/WC/22012034996742 | कंटूरटेन्च निर्माण कार्य पंचमद रस्ते के पास ग्राम चंदोले | 16062 | 1706004028NRG24200520240389902 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389902 |