| 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. |
| 1706003034WL026363 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 14679 | 1706003034NRG24300120240302620 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706003_310124APB_FTO_448826 | 302620 |
| 1706003WL0032636 | MP-06-003-034-003/5 | 8 | भेरो | 1706003034/WC/22012034954146 | तालाब नवीनीकरण कार्य सबे सिंह के खेत के पास ग्राम डोंगरी | 14679 | 1706003034NRG24050520240385417 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385417 |