| 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. |
| 1742007005WL006892 | MP-42-007-005-001/162 | 2 | चमायडी | 1742007005/IF/22012034671843 | Kapil dhara kup nirman(DURSINGH-JUGDA)Babdad | 4092 | 1742007005NRG24160620230068799 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742007_170623APB_FTO_100498 | 68799 |
| 1742007WL0013576 | MP-42-007-005-001/162 | 2 | चमायडी | 1742007005/IF/22012034671843 | Kapil dhara kup nirman(DURSINGH-JUGDA)Babdad | 4092 | 1742007005NRG24070720230123127 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 123127 |