| 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. |
| 1744006054WL011249 | MP-44-006-054-001/14 | 8 | राम स्वरूप | 1744006054/WC/22012035090342 | कंटूर ट्रेंच निर्माण कार्य अमहा नाला के पास महगवां | 9013 | 1744006054NRG24130720230283590 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1744006_130723APB_FTO_165823 | 283590 |
| 1744006WL0015394 | MP-44-006-054-001/14 | 8 | राम स्वरूप | 1744006054/WC/22012035090342 | कंटूर ट्रेंच निर्माण कार्य अमहा नाला के पास महगवां | 9013 | 1744006054NRG24200820230359310 | Processed | | 26/08/2023 | MP1744006_200823FTO_227403 | 359310 |