| 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. |
| 1706008098WL023022 | MP-06-008-098-003/76 | 3 | गोरेलाल | 1706008098/WC/22012034586922 | पोखर निर्माण कार्य कुडम के पास खेडी आभा | 14571 | 1706008098NRG24291220230263980 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263980 |
| 1706008WL0032814 | MP-06-008-098-003/76 | 3 | गोरेलाल | 1706008098/WC/22012034586922 | पोखर निर्माण कार्य कुडम के पास खेडी आभा | 14571 | 1706008098NRG24160520240386591 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386591 |