| 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. |
| 1706008013WL021687 | MP-06-008-013-003/1302 | 5 | devraj | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13425 | 1706008013NRG24151220230247895 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247895 |
| 1706008WL0033211 | MP-06-008-013-003/1302 | 5 | devraj | 1706008013/WC/22012034961767 | .अमृत सरोवर निर्माण कार्य दौलत राम के खेत के पास पीपलखेड़ा डांग | 13425 | 1706008013NRG24210520240390646 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390646 |