| 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. |
| 1706004006WL022145 | MP-06-004-006-006/195 | 1 | Golu | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15845 | 1706004006NRG24201220230252794 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_201223APB_FTO_400592 | 252794 |
| 1706004WL0033029 | MP-06-004-006-006/195 | 1 | Golu | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15845 | 1706004006NRG24180520240389023 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389023 |