| 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. |
| 1706004081WL022435 | MP-06-004-081-003/20-B | 1 | devendra | 1706004081/IF/22012035041450 | नवीन कूप निर्माण मुसाब सिंह पुत्र भगवत सिंह यादव झिर | 14390 | 1706004081NRG24221220230256056 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 256056 |
| 1706004WL0033088 | MP-06-004-081-003/20-B | 1 | devendra | 1706004081/IF/22012035041450 | नवीन कूप निर्माण मुसाब सिंह पुत्र भगवत सिंह यादव झिर | 14390 | 1706004081NRG24200520240389680 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389680 |