| 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. |
| 1706003061WL025440 | MP-06-003-061-001/149 | 5 | krishandas | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14019 | 1706003061NRG24200120240290248 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_200124APB_FTO_438573 | 290248 |
| 1706003WL0032725 | MP-06-003-061-001/149 | 5 | krishandas | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14019 | 1706003061NRG24150520240385803 | Processed | | 18/05/2024 | MP1706003_150524FTO_36107 | 385803 |