| 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. |
| 1706008009WL022222 | MP-06-008-009-001/75 | 4 | राहुल | 1706008009/WC/22012035123000 | Pokar Nirman Kary omshri bai k khet k pas khatkiya | 13406 | 1706008009NRG24201220230253992 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253992 |
| 1706008WL0032781 | MP-06-008-009-001/75 | 4 | राहुल | 1706008009/WC/22012035123000 | Pokar Nirman Kary omshri bai k khet k pas khatkiya | 13406 | 1706008009NRG24160520240386142 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386142 |