| 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. |
| 1706004028WL016092 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 11045 | 1706004028NRG24141020230172685 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_141023APB_FTO_318582 | 172685 |
| 1706004WL0019415 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/WC/22012034993515 | कंटूरटेन्च निर्माण कार्य पहाड़ी पर ग्राम चंदोले | 11045 | 1706004028NRG24201120230221224 | Processed | | 02/01/2024 | MP1706004_251123FTO_365120 | 221224 |