| 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. |
| 1706008016WL021881 | MP-06-008-016-002/5005-D | 1 | prmod | 1706008016/WC/22012035036709 | pokhar nirman karya fool singh ke khet ke pass gram chitoda | 13730 | 1706008016NRG24171220230249724 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_171223APB_FTO_395801 | 249724 |
| 1706008WL0033264 | MP-06-008-016-002/5005-D | 1 | prmod | 1706008016/WC/22012035036709 | pokhar nirman karya fool singh ke khet ke pass gram chitoda | 13730 | 1706008016NRG24240520240390977 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390977 |