| 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. |
| 1706003061WL025440 | MP-06-003-061-001/193 | 1 | राजेन्द्र | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14020 | 1706003061NRG24200120240290256 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_200124APB_FTO_438573 | 290256 |
| 1706003WL0032676 | MP-06-003-061-001/193 | 1 | राजेन्द्र | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14020 | 1706003061NRG24100520240385608 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385608 |