| 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. |
| 1706004090WL022411 | MP-06-004-090-002/53-A | 1 | भगवान लाल | 1706004090/IF/22012035094145 | koop niraman kary lakhan /gabbu jatav ke khet me gram karkeki mahu | 16548 | 1706004090NRG24221220230255682 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255682 |
| 1706004WL0032923 | MP-06-004-090-002/53-A | 1 | भगवान लाल | 1706004090/IF/22012035094145 | koop niraman kary lakhan /gabbu jatav ke khet me gram karkeki mahu | 16548 | 1706004090NRG24170520240387927 | Yet to be process | | | MP1706004_180524FTO_39195 | 387927 |