| 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. |
| 1706004025WL022450 | MP-06-004-025-002/519-A | 1 | अशोक | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 16178 | 1706004025NRG24221220230256632 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_404239 | 256632 |
| 1706004WL0033059 | MP-06-004-025-002/519-A | 1 | अशोक | 1706004025/WC/22012034956792 | Talab nawinikarn kary goshal ke pass gram khejra | 16178 | 1706004025NRG24190520240389353 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389353 |