| 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. |
| 1706004096WL022436 | MP-06-004-096-001/275-A | 1 | Dhuliya | 1706004096/WC/22012034518273 | RFR_Ajit Kho _Contour tranch Niraman_Bhil Toriya Wali Pahadi per_Karili | 16081 | 1706004096NRG24221220230256087 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 256087 |
| 1706004WL0033061 | MP-06-004-096-001/275-A | 1 | Dhuliya | 1706004096/WC/22012034518273 | RFR_Ajit Kho _Contour tranch Niraman_Bhil Toriya Wali Pahadi per_Karili | 16081 | 1706004096NRG24190520240389383 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389383 |