| 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. |
| 1706003011WL022172 | MP-06-003-011-001/118 | 6 | गिरराज | 1706003011/WC/22012034796802 | CTR_कंटूर ट्रच निर्माण कार्य सिंगापूर बस्ती के पास ग्राम पंचायत कलोरा | 11549 | 1706003011NRG24201220230253100 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_201223APB_FTO_400560 | 253100 |
| 1706003WL0033051 | MP-06-003-011-001/118 | 6 | गिरराज | 1706003011/WC/22012034796802 | CTR_कंटूर ट्रच निर्माण कार्य सिंगापूर बस्ती के पास ग्राम पंचायत कलोरा | 11549 | 1706003011NRG24190520240389179 | Processed | | 22/05/2024 | MP1706003_190524FTO_39665 | 389179 |