| 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. |
| 1706004028WL021849 | MP-06-004-028-001/134-A | 3 | Arjun | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15370 | 1706004028NRG24171220230249474 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 249474 |
| 1706004WL0033046 | MP-06-004-028-001/134-A | 3 | Arjun | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15370 | 1706004028NRG24180520240389153 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389153 |