| 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. |
| 1706004025WL022449 | MP-06-004-025-001/52 | 2 | लक्ष्मी बाई | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 16167 | 1706004025NRG24221220230256567 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403693 | 256567 |
| 1706004WL0033059 | MP-06-004-025-001/52 | 2 | लक्ष्मी बाई | 1706004025/WC/22012034944431 | अमृत सरोवर निर्माण कार्य क्रेसर के पास वाले नाले पर ग्राम खेजरा | 16167 | 1706004025NRG24190520240389345 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389345 |