| 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. |
| 1706004044WL004727 | MP-06-004-044-001/120-B | 1 | sangram | 1706004044/IF/22012035045482 | khet talab nirman pan bai beba bhagwat yadav gopalpur | 3387 | 1706004044NRG24290620230076900 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706004_290623APB_FTO_137574 | 76900 |
| 1706004WL0013589 | MP-06-004-044-001/120-B | 1 | sangram | 1706004044/IF/22012035045482 | khet talab nirman pan bai beba bhagwat yadav gopalpur | 3387 | 1706004044NRG24240920230144804 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144804 |