| 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. |
| 1706008037WL021725 | MP-06-008-037-002/201-A | 1 | chandra sekhar meena | 1706008037/WC/22012035019195 | POKHAR NIRMAN KARYA sambhu singh ke khet ke pass gram dehri | 13473 | 1706008037NRG24151220230248199 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 248199 |
| 1706008WL0033207 | MP-06-008-037-002/201-A | 1 | chandra sekhar meena | 1706008037/WC/22012035019195 | POKHAR NIRMAN KARYA sambhu singh ke khet ke pass gram dehri | 13473 | 1706008037NRG24210520240390612 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390612 |