| 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. |
| 1746004WL018652 | MP-46-004-014-001/123-A | 1 | jetendrakumar | 1746004014/IF/22012035140508 | बोल्डर वाल निर्माण कार्य हि0 सीतला/जगती ख.न.107/3/ख | 25021 | 1746004000NRG24141020230361793 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_141023APB_FTO_318256 | 361793 |
| 1746004WL0023297 | MP-46-004-014-001/123-A | 1 | jetendrakumar | 1746004014/IF/22012035140508 | बोल्डर वाल निर्माण कार्य हि0 सीतला/जगती ख.न.107/3/ख | 25021 | 1746004000NRG24201120230469775 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469775 |