| 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. |
| 1706008086WL006921 | MP-06-008-086-002/1-B | 7 | bundel singh lodha | 1706008086/DP/22012034574482 | Sarb Janik koop nirman kary Dhan singh gurjar ke makan ke pass talabda sanai | 3439 | 1706008086NRG24200720230107197 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706008_200723APB_FTO_176963 | 107197 |
| 1706008WL0009317 | MP-06-008-086-002/1-B | 7 | bundel singh lodha | 1706008086/DP/22012034574482 | Sarb Janik koop nirman kary Dhan singh gurjar ke makan ke pass talabda sanai | 3439 | 1706008086NRG24120820230119608 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 119608 |