| 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. |
| 1706008020WL021680 | MP-06-008-020-002/124-A | 1 | kadam | 1706008020/DP/22012034577192 | Sarvjanik Kup Nirman Karye Mukti Dhaam Me Gram Holyahedi | 13390 | 1706008020NRG24151220230247802 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247802 |
| 1706008WL0033220 | MP-06-008-020-002/124-A | 1 | kadam | 1706008020/DP/22012034577192 | Sarvjanik Kup Nirman Karye Mukti Dhaam Me Gram Holyahedi | 13390 | 1706008020NRG24220520240390734 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390734 |