| 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. |
| 1706004090WL021764 | MP-06-004-090-005/508 | 1 | rajkumar | 1706004090/IF/22012035091225 | khet talav nirman kary janved /halka ke khet me gram karkekimahu gp karkeki mahu | 15695 | 1706004090NRG24161220230248649 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 248649 |
| 1706004WL0032923 | MP-06-004-090-005/508 | 1 | rajkumar | 1706004090/IF/22012035091225 | khet talav nirman kary janved /halka ke khet me gram karkekimahu gp karkeki mahu | 15695 | 1706004090NRG24170520240387936 | Yet to be process | | | MP1706004_180524FTO_39195 | 387936 |