| 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. |
| 1706004081WL022012 | MP-06-004-081-005/523-A | 1 | जितेंद्र | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14178 | 1706004081NRG24181220230251100 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_191223APB_FTO_398748 | 251100 |
| 1706004WL0033149 | MP-06-004-081-005/523-A | 1 | जितेंद्र | 1706004081/WC/22012035132110 | Contoor tranch nirman r f 130 gadlakheda bali pahadi | 14178 | 1706004081NRG24210520240390345 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390345 |