| 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. |
| 1706004028WL021849 | MP-06-004-028-004/35 | 1 | बंन्देल कल्याण | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15377 | 1706004028NRG24171220230249542 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 249542 |
| 1706004WL0033108 | MP-06-004-028-004/35 | 1 | बंन्देल कल्याण | 1706004028/WC/22012034956765 | Talab nawinikarn kary phadi ke pass gram kakra | 15377 | 1706004028NRG24200520240389925 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389925 |