| 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. |
| 1706004090WL021763 | MP-06-004-090-001/25-B | 2 | केवा बाई | 1706004090/IF/22012035067267 | khet talav nirman kary sahba / jyan singh ke khet me gram chetvari gp karkekimahu | 15694 | 1706004090NRG24161220230248625 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 248625 |
| 1706004WL0032923 | MP-06-004-090-001/25-B | 2 | केवा बाई | 1706004090/IF/22012035067267 | khet talav nirman kary sahba / jyan singh ke khet me gram chetvari gp karkekimahu | 15694 | 1706004090NRG24170520240387910 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387910 |