| 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. |
| 1706008052WL022199 | MP-06-008-052-002/38-B | 2 | Kala Bai | 1706008052/WC/22012035040217 | सार्वजनिक कूप निर्माण कार्य पंचायत भवन के पास मोहम्मदपुर | 14082 | 1706008052NRG24201220230253592 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253592 |
| 1706008WL0033153 | MP-06-008-052-002/38-B | 2 | Kala Bai | 1706008052/WC/22012035040217 | सार्वजनिक कूप निर्माण कार्य पंचायत भवन के पास मोहम्मदपुर | 14082 | 1706008052NRG24210520240390360 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390360 |