| 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. |
| 1706004016WL022136 | MP-06-004-016-001/634 | 1 | Rambati Bai | 1706004016/WC/22012035122425 | Cutoor tench nirman kary chhui ki Khadan Ke pass Muhalpur vinayakkhedi | 15787 | 1706004016NRG24191220230252642 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_201223APB_FTO_400592 | 252642 |
| 1706004WL0032973 | MP-06-004-016-001/634 | 1 | Rambati Bai | 1706004016/WC/22012035122425 | Cutoor tench nirman kary chhui ki Khadan Ke pass Muhalpur vinayakkhedi | 15787 | 1706004016NRG24170520240388500 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388500 |