| 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. |
| 1706004006WL022422 | MP-06-004-006-006/185-B | 1 | Jasmant | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15847 | 1706004006NRG24221220230255918 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255918 |
| 1706004WL0032802 | MP-06-004-006-006/185-B | 1 | Jasmant | 1706004006/WC/22012034947256 | तालाब नवीनीकरण कार्य मोरतल्या के पास | 15847 | 1706004006NRG24160520240386300 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386300 |