| 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. |
| 1706009055WL056835 | MP-06-009-055-002/544 | 1 | tikam Singh ojha | 1706009055/WC/22012035045974 | कंटूर ट्रेंच निर्माण कार्य सर्वे क्रमांक 01 में भाग-02 बारोद | 21932 | 1706009055NRG23230320230485188 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1706009_240323APB_FTO_726346 | 485188 |
| 1706009WL0057262 | MP-06-009-055-002/544 | 1 | tikam Singh ojha | 1706009055/WC/22012035045974 | कंटूर ट्रेंच निर्माण कार्य सर्वे क्रमांक 01 में भाग-02 बारोद | 21932 | 1706009055NRG23220520230488542 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488542 |