| 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. |
| 1706008043WL021887 | MP-06-008-043-001/514 | 7 | Madu bai | 1706008043/WC/22012035017784 | पोखर निर्माण कार्य श्मशान घाट के पास खेजड़ा कला | 12913 | 1706008043NRG24171220230249860 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_171223APB_FTO_395801 | 249860 |
| 1706008WL0033391 | MP-06-008-043-001/514 | 7 | Madu bai | 1706008043/WC/22012035017784 | पोखर निर्माण कार्य श्मशान घाट के पास खेजड़ा कला | 12913 | 1706008043NRG24100620240391429 | Yet to be process | | | | 391429 |