| 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. |
| 1706004024WL020964 | MP-06-004-024-001/247 | 1 | rajpal | 1706004024/WC/22012035122477 | Pokhar nirman kary girbar ke khet ke pas gram chakk chourol panchyat richera | 15216 | 1706004024NRG24081220230240271 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_081223APB_FTO_380903 | 240271 |
| 1706004WL0033079 | MP-06-004-024-001/247 | 1 | rajpal | 1706004024/WC/22012035122477 | Pokhar nirman kary girbar ke khet ke pas gram chakk chourol panchyat richera | 15216 | 1706004024NRG24190520240389569 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389569 |