| 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. |
| 1706004006WL022422 | MP-06-004-006-006/167 | 1 | Kamalsingh | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15846 | 1706004006NRG24221220230255901 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255901 |
| 1706004WL0033204 | MP-06-004-006-006/167 | 1 | Kamalsingh | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15846 | 1706004006NRG24210520240390599 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390599 |