| 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. |
| 1706008054WL021983 | MP-06-008-054-003/24 | 9 | chandraprakash | 1706008054/RS/22012034702376 | Samudaik swatchta parisar nirman kary gram maheshpura | 13368 | 1706008054NRG24181220230250540 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_181223APB_FTO_397020 | 250540 |
| 1706008WL0033275 | MP-06-008-054-003/24 | 9 | chandraprakash | 1706008054/RS/22012034702376 | Samudaik swatchta parisar nirman kary gram maheshpura | 13368 | 1706008054NRG24240520240391014 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391014 |