| 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. |
| 1706008063WL023006 | MP-06-008-063-002/1016 | 6 | Himat Singh | 1706008063/WC/22012034716463 | C.T.R. Talav Nirman Kary Pathya Pura Naly Par Gram Junapani Me | 14368 | 1706008063NRG24291220230263640 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263640 |
| 1706008WL0033151 | MP-06-008-063-002/1016 | 6 | Himat Singh | 1706008063/WC/22012034716463 | C.T.R. Talav Nirman Kary Pathya Pura Naly Par Gram Junapani Me | 14368 | 1706008063NRG24210520240390351 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390351 |