| 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. |
| 1706004054WL022392 | MP-06-004-054-002/713 | 1 | brajesh | 1706004054/IF/22012035110415 | Mannu Jatav Ke Khet Me Khet Talab Gram Tinsyai | 16089 | 1706004054NRG24211220230255355 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255355 |
| 1706004WL0033302 | MP-06-004-054-002/713 | 1 | brajesh | 1706004054/IF/22012035110415 | Mannu Jatav Ke Khet Me Khet Talab Gram Tinsyai | 16089 | 1706004054NRG24270520240391146 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391146 |