| 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. |
| 1706004081WL022012 | MP-06-004-081-001/120 | 1 | गुड्डू उर्फ़ भैंरो | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14175 | 1706004081NRG24181220230251066 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 251066 |
| 1706004WL0033298 | MP-06-004-081-001/120 | 1 | गुड्डू उर्फ़ भैंरो | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14175 | 1706004081NRG24270520240391121 | Processed | | 01/06/2024 | MP1706004_270524FTO_48711 | 391121 |