| 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. |
| 1706008WL022237 | MP-06-008-039-002/112-C | 1 | लक्ष्मण मीना | 1706008039/IF/22012034669492 | Kapil Dhara Kucp Nirmamn kary Jitendra /Suraj Singh Lodhi Rupa Hedi | 13540 | 1706008000NRG24201220230254094 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 254094 |
| 1706008WL0033273 | MP-06-008-039-002/112-C | 1 | लक्ष्मण मीना | 1706008039/IF/22012034669492 | Kapil Dhara Kucp Nirmamn kary Jitendra /Suraj Singh Lodhi Rupa Hedi | 13540 | 1706008000NRG24240520240391011 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391011 |