| 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. |
| 1706004072WL022440 | MP-06-004-072-002/83 | 4 | अंगूरीबाई | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 16566 | 1706004072NRG24221220230256403 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 256403 |
| 1706004WL0033086 | MP-06-004-072-002/83 | 4 | अंगूरीबाई | 1706004072/WC/22012035009057 | Cuntourtranch Nirman Kariye Phadi Per Imli Ki Khadi Ke Pass Gram Piproda Gird Me | 16566 | 1706004072NRG24190520240389654 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389654 |