| 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. |
| 1706003005WL021927 | MP-06-003-005-001/22441 | 5 | ज्ञानी | 1706003005/WH/22012034458620 | तालाव पार विस्तारीकरण पिचिंग एवं वेस्ट वियर निर्माण कार्य जैतपुरा | 12778 | 1706003005NRG24171220230250007 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_171223APB_FTO_395962 | 250007 |
| 1706003WL0033198 | MP-06-003-005-001/22441 | 5 | ज्ञानी | 1706003005/WH/22012034458620 | तालाव पार विस्तारीकरण पिचिंग एवं वेस्ट वियर निर्माण कार्य जैतपुरा | 12778 | 1706003005NRG24210520240390562 | Processed | | 24/05/2024 | MP1706003_210524FTO_42124 | 390562 |