| 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. |
| 1706004091WL022118 | MP-06-004-091-002/145 | 3 | रामकुमारी | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15809 | 1706004091NRG24191220230252461 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_399370 | 252461 |
| 1706004WL0033083 | MP-06-004-091-002/145 | 3 | रामकुमारी | 1706004091/WC/22012035060097 | Talab Nirman Karya Vedra Nal Leharghat | 15809 | 1706004091NRG24190520240389630 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389630 |