| 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. |
| 1706004050WL005435 | MP-06-004-050-006/153 | 1 | राकेश | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 3595 | 1706004050NRG24040720230089236 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706004_050723APB_FTO_149247 | 89236 |
| 1706004WL0010086 | MP-06-004-050-006/153 | 1 | राकेश | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 3595 | 1706004050NRG24200820230123034 | Processed | | 25/08/2023 | MP1706004_200823FTO_227431 | 123034 |