| 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. |
| 1706008068WL021677 | MP-06-008-068-003/265 | 3 | हरिओम | 1706008068/IF/22012034660428 | khet talab amrat lal/ ram lal gurjar (bhesua) | 13469 | 1706008068NRG24151220230247785 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247785 |
| 1706008WL0033179 | MP-06-008-068-003/265 | 3 | हरिओम | 1706008068/IF/22012034660428 | khet talab amrat lal/ ram lal gurjar (bhesua) | 13469 | 1706008068NRG24210520240390493 | Yet to be process | | | | 390493 |