| 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. |
| 1706003034WL002593 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 1637 | 1706003034NRG24090620230039399 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1706003_090623APB_FTO_81729 | 39399 |
| 1706003WL0003629 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 1637 | 1706003034NRG24190620230057338 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 57338 |