| 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. |
| 1706003086WL003825 | MP-06-003-086-001/239 | 1 | भगवानंिसंह | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 1731 | 1706003086NRG24200620230059962 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1706003_210623APB_FTO_116323 | 59962 |
| 1706003WL0007061 | MP-06-003-086-001/239 | 1 | भगवानंिसंह | 1706003086/RC/22012034341662 | sudur gram sadak nirman karya dhanoriya se sabramodi tak | 1731 | 1706003086NRG24210720230108228 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 108228 |