| 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. |
| 1706004085WL022178 | MP-06-004-085-003/354 | 2 | VaniBai | 1706004085/IF/22012035163317 | khet talab nirman karya besta gopal ke khet me kilampur | 15359 | 1706004085NRG24201220230253310 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_201223APB_FTO_400592 | 253310 |
| 1706004WL0033085 | MP-06-004-085-003/354 | 2 | VaniBai | 1706004085/IF/22012035163317 | khet talab nirman karya besta gopal ke khet me kilampur | 15359 | 1706004085NRG24190520240389647 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389647 |