| 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. |
| 1706008007WL022977 | MP-06-008-007-002/483 | 1 | अजय | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 14018 | 1706008007NRG24281220230263362 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263362 |
| 1706008WL0032779 | MP-06-008-007-002/483 | 1 | अजय | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 14018 | 1706008007NRG24160520240386090 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386090 |