| 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. |
| 1742005WL006893 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 2407 | 1742005000NRG24160620230068819 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742005_160623APB_FTO_96160 | 68819 |
| 1742005WL0013523 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 2407 | 1742005000NRG24070720230122695 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 122695 |