| 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. |
| 1706004041WL022334 | MP-06-004-041-003/948 | 1 | VIRENDRA HARIJAN | 1706004041/WC/22012035114937 | Talab Navinikaran Ramdyal Ke Khet Ke pass hinotiya | 15719 | 1706004041NRG24211220230254955 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254955 |
| 1706004WL0033056 | MP-06-004-041-003/948 | 1 | VIRENDRA HARIJAN | 1706004041/WC/22012035114937 | Talab Navinikaran Ramdyal Ke Khet Ke pass hinotiya | 15719 | 1706004041NRG24190520240389275 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389275 |