| 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. |
| 1706004041WL022110 | MP-06-004-041-003/796 | 1 | GIRRAJ ADIWASI | 1706004041/WC/22012035114937 | Talab Navinikaran Ramdyal Ke Khet Ke pass hinotiya | 15704 | 1706004041NRG24191220230252342 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398843 | 252342 |
| 1706004WL0033056 | MP-06-004-041-003/796 | 1 | GIRRAJ ADIWASI | 1706004041/WC/22012035114937 | Talab Navinikaran Ramdyal Ke Khet Ke pass hinotiya | 15704 | 1706004041NRG24190520240389235 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389235 |