| 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. |
| 1706004028WL021849 | MP-06-004-028-001/139-A | 1 | Sagar singh | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15371 | 1706004028NRG24171220230249476 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 249476 |
| 1706004WL0033046 | MP-06-004-028-001/139-A | 1 | Sagar singh | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15371 | 1706004028NRG24180520240389154 | Yet to be process | | | MP1706004_190524FTO_39752 | 389154 |