| 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. |
| 1706009055WL054960 | MP-06-009-055-002/539 | 1 | jitendra rajak | 1706009055/WC/22012035004623 | कंटूर ट्रेंच निर्माण कार्य पहाडिया पर ग्राम चंदन खिरिया | 20821 | 1706009055NRG23170220230472383 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1706009_180223APB_FTO_678151 | 472383 |
| 1706009WL0057262 | MP-06-009-055-002/539 | 1 | jitendra rajak | 1706009055/WC/22012035004623 | कंटूर ट्रेंच निर्माण कार्य पहाडिया पर ग्राम चंदन खिरिया | 20821 | 1706009055NRG23220520230488541 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488541 |