| 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. |
| 1706004066WL002207 | MP-06-004-066-001/43-B | 1 | Vijay jatav | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 1423 | 1706004066NRG24040620230033316 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1706004_040623APB_FTO_71859 | 33316 |
| 1706004WL0005508 | MP-06-004-066-001/43-B | 1 | Vijay jatav | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 1423 | 1706004066NRG24050720230090704 | Processed | | 28/07/2023 | MP1706004_050723FTO_149274 | 90704 |