| 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. |
| 1706008063WL023007 | MP-06-008-063-001/234 | 1 | Rakesh Bhil | 1706008063/WC/22012034716469 | C.T.R. Talav Nirman kary Gram Junapani Me | 14364 | 1706008063NRG24291220230263684 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263684 |
| 1706008WL0033151 | MP-06-008-063-001/234 | 1 | Rakesh Bhil | 1706008063/WC/22012034716469 | C.T.R. Talav Nirman kary Gram Junapani Me | 14364 | 1706008063NRG24210520240390348 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390348 |