| 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. |
| 1706009027WL005335 | MP-06-009-027-003/314 | 1 | Aspak | 1706009027/WC/22012035024004 | कन्टूर ट्रेंच निर्माण कार्य माता मंदिर पठार पहारूआ | 4518 | 1706009027NRG24040720230088048 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_050723APB_FTO_149017 | 88048 |
| 1706009WL0010127 | MP-06-009-027-003/314 | 1 | Aspak | 1706009027/WC/22012035024004 | कन्टूर ट्रेंच निर्माण कार्य माता मंदिर पठार पहारूआ | 4518 | 1706009027NRG24210820230123358 | Processed | | 05/09/2023 | MP1706009_300823FTO_241749 | 123358 |