| 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. |
| 1706004096WL022460 | MP-06-004-096-001/137-B | 1 | deelip | 1706004096/WC/22012034901009 | जीर्णोधार तालाब निर्माण कार्य बादल के खेत के पास | 16088 | 1706004096NRG24221220230256825 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_404239 | 256825 |
| 1706004WL0033161 | MP-06-004-096-001/137-B | 1 | deelip | 1706004096/WC/22012034901009 | जीर्णोधार तालाब निर्माण कार्य बादल के खेत के पास | 16088 | 1706004096NRG24210520240390406 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390406 |