| 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. |
| 1706003002WL022038 | MP-06-003-002-005/57-A | 2 | काड़ीबाई | 1706003002/WC/22012034977256 | Water Abjorbetion stegart tranch nirman karya Majra Patli mar 2 GP Narvdha | 13054 | 1706003002NRG24181220230251538 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_181223APB_FTO_397616 | 251538 |
| 1706003WL0033381 | MP-06-003-002-005/57-A | 2 | काड़ीबाई | 1706003002/WC/22012034977256 | Water Abjorbetion stegart tranch nirman karya Majra Patli mar 2 GP Narvdha | 13054 | 1706003002NRG24100620240391402 | Yet to be process | | | | 391402 |