| 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. |
| 1702003026WL005631 | MP-02-003-026-001/2322 | 1 | हरिओम बरुआ | 1702003026/IF/22012035109087 | KHET TALAB NIRMAN HAKIM KE KHET PAR | 7926 | 1702003026NRG24240620230161229 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702003_250623APB_FTO_124874 | 161229 |
| 1702003WL0019299 | MP-02-003-026-001/2322 | 1 | हरिओम बरुआ | 1702003026/IF/22012035109087 | KHET TALAB NIRMAN HAKIM KE KHET PAR | 7926 | 1702003026NRG24261220230563793 | Yet to be process | | | | 563793 |