| 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. |
| 1709002026WL016321 | MP-09-002-026-001/228 | 1 | बल्देव सिंह | 1709002026/WH/22012034937976 | तालाब गहरीकरण एवम चेकडेम जीर्णोद्वार कार्य दहलानचौकी | 8689 | 1709002026NRG24210720230212625 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1709002_210723APB_FTO_180097 | 212625 |
| 1709002WL0019723 | MP-09-002-026-001/228 | 1 | बल्देव सिंह | 1709002026/WH/22012034937976 | तालाब गहरीकरण एवम चेकडेम जीर्णोद्वार कार्य दहलानचौकी | 8689 | 1709002026NRG24160820230246432 | Processed | | 10/11/2023 | MP1709002_210923FTO_280108 | 246432 |