| 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. |
| 1705003037WL039596 | MP-05-003-037-004/49 | 6 | अनिल | 1705003037/WC/22012035108692 | Ardhan cheq dem nirman Badri Pal khet ke pass gram Badgor | 26431 | 1705003037NRG24161220231156868 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_161223APB_FTO_395016 | 1156868 |
| 1705003WL0058105 | MP-05-003-037-004/49 | 6 | अनिल | 1705003037/WC/22012035108692 | Ardhan cheq dem nirman Badri Pal khet ke pass gram Badgor | 26431 | 1705003037NRG24240520241547188 | Processed | | 07/06/2024 | MP1704002_040624FTO_57177 | 1547188 |