| 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. |
| 1741003018WL008902 | MP-41-003-018-001/239 | 3 | सूरजमल | 1741003018/WC/22012035047987 | COSTRUCTION OF DRENEGE NALA SHAMSHAN KE PASS CHUKNI ROAD SANDIYA | 14055 | 1741003018NRG24220720230120177 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_220723APB_FTO_181518 | 120177 |
| 1741003WL0011102 | MP-41-003-018-001/239 | 3 | सूरजमल | 1741003018/WC/22012035047987 | COSTRUCTION OF DRENEGE NALA SHAMSHAN KE PASS CHUKNI ROAD SANDIYA | 14055 | 1741003018NRG24170820230148616 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 148616 |