| 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. |
| 1706004091WL022420 | MP-06-004-091-002/138-A | 2 | कोसिया बाई | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15816 | 1706004091NRG24221220230255870 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255870 |
| 1706004WL0033083 | MP-06-004-091-002/138-A | 2 | कोसिया बाई | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15816 | 1706004091NRG24190520240389628 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389628 |