| 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. |
| 1706004096WL022399 | MP-06-004-096-001/326-C | 1 | satyabhan | 1706004096/WC/22012034443027 | RFR_Ajikhoh _SCT_ contour trench Porkho Waale Pahad Par _Porkho | 16086 | 1706004096NRG24211220230255507 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255507 |
| 1706004WL0033069 | MP-06-004-096-001/326-C | 1 | satyabhan | 1706004096/WC/22012034443027 | RFR_Ajikhoh _SCT_ contour trench Porkho Waale Pahad Par _Porkho | 16086 | 1706004096NRG24190520240389442 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389442 |