| 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. |
| 1706004027WL022443 | MP-06-004-027-002/729-A | 1 | Shivkumar | 1706004027/IF/22012035167809 | Khet Talab Nirman Kary Vimla Bai Gram Genhukheda Gird | 15901 | 1706004027NRG24221220230256419 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403521 | 256419 |
| 1706004WL0033248 | MP-06-004-027-002/729-A | 1 | Shivkumar | 1706004027/IF/22012035167809 | Khet Talab Nirman Kary Vimla Bai Gram Genhukheda Gird | 15901 | 1706004027NRG24230520240390917 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390917 |