| 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. |
| 1706004096WL022437 | MP-06-004-096-006/137-D | 1 | CHAMARIYA | 1706004096/WC/22012035074558 | तालाब निर्माण रामदयाल के खेत के पास ग्राम माडई | 16192 | 1706004096NRG24221220230256145 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 256145 |
| 1706004WL0032910 | MP-06-004-096-006/137-D | 1 | CHAMARIYA | 1706004096/WC/22012035074558 | तालाब निर्माण रामदयाल के खेत के पास ग्राम माडई | 16192 | 1706004096NRG24170520240387737 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387737 |