| 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. |
| 1706004016WL021883 | MP-06-004-016-001/573 | 1 | Panchu Aadivasim | 1706004016/WC/22012035110133 | Talab nirman karan kary chhira bari tari mai gram panchayat vinayakkhedi | 14868 | 1706004016NRG24171220230249805 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 249805 |
| 1706004WL0032973 | MP-06-004-016-001/573 | 1 | Panchu Aadivasim | 1706004016/WC/22012035110133 | Talab nirman karan kary chhira bari tari mai gram panchayat vinayakkhedi | 14868 | 1706004016NRG24170520240388556 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388556 |