| 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. |
| 1706004081WL021735 | MP-06-004-081-005/211-A | 1 | नारायण | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14171 | 1706004081NRG24151220230248288 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 248288 |
| 1706004WL0033149 | MP-06-004-081-005/211-A | 1 | नारायण | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14171 | 1706004081NRG24210520240390344 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390344 |