| 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. |
| 1706009041WL001132 | MP-06-009-041-001/172 | 1 | हिम्मत सिंह | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 1150 | 1706009041NRG24220520230018139 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1706009_230523APB_FTO_54184 | 18139 |
| 1706009WL0006259 | MP-06-009-041-001/172 | 1 | हिम्मत सिंह | 1706009041/RC/22012034595462 | सुदूर सडक निर्माण कार्य प्रधानमंत्री सडक से आदिवासी मोहल्ला सेमराघाट तक | 1150 | 1706009041NRG24120720230101326 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 101326 |