| 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. |
| 1706004071WL022372 | MP-06-004-071-007/41 | 1 | गनेशराम मानसिंह | 1706004071/IF/22012035167878 | Khet talab nirman karye Nathan Singh, kaliya Bai/Sukhlal ke khet me | 16047 | 1706004071NRG24211220230255154 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402743 | 255154 |
| 1706004WL0032979 | MP-06-004-071-007/41 | 1 | गनेशराम मानसिंह | 1706004071/IF/22012035167878 | Khet talab nirman karye Nathan Singh, kaliya Bai/Sukhlal ke khet me | 16047 | 1706004071NRG24170520240388653 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388653 |