| 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. |
| 1706009042WL018898 | MP-06-009-042-001/22-B | 1 | dharmesh ahirwar | 1706009042/WC/22012035019633 | कन्टूर ट्रेंच निर्माण कार्य सेमराखुर्द पहाडी पर ग्राम सेमराखुर्द | 11665 | 1706009042NRG24141120230214230 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1706009_141123APB_FTO_355653 | 214230 |
| 1706009WL0024829 | MP-06-009-042-001/22-B | 1 | dharmesh ahirwar | 1706009042/WC/22012035019633 | कन्टूर ट्रेंच निर्माण कार्य सेमराखुर्द पहाडी पर ग्राम सेमराखुर्द | 11665 | 1706009042NRG24150120240283209 | Rejected | No Such Account | 30/03/2024 | MP1706009_160124FTO_433514 | 283209 |