| 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. |
| 1706003034WL031752 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 17117 | 1706003034NRG24280320240374606 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1706003_280324APB_FTO_522011 | 374606 |
| 1706003WL0033202 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 17117 | 1706003034NRG24210520240390594 | Processed | | 24/05/2024 | MP1706003_210524FTO_42124 | 390594 |