| 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. |
| 1706004043WL004349 | MP-06-004-043-001/74-A | 2 | अंशुईया | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 2894 | 1706004043NRG24250620230070566 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706004_270623APB_FTO_131160 | 70566 |
| 1706004WL0014267 | MP-06-004-043-001/74-A | 2 | अंशुईया | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 2894 | 1706004043NRG24290920230151952 | Processed | | 09/11/2023 | MP1706004_290923FTO_295918 | 151952 |