| 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. |
| 1706008126WL021696 | MP-06-008-015-003/42 | 3 | Nilesh | 1706008126/WC/22012035059400 | pokhar nirman karya rameshwar s/o shankarlal meena ke khet ke pass gram kolua | 13537 | 1706008126NRG24151220230247914 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247914 |
| 1706008WL0033103 | MP-06-008-015-003/42 | 3 | Nilesh | 1706008126/WC/22012035059400 | pokhar nirman karya rameshwar s/o shankarlal meena ke khet ke pass gram kolua | 13537 | 1706008126NRG24200520240389836 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 389836 |