| 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. |
| 1744006038WL029950 | MP-44-006-038-001/216 | 9 | Vijay Kumar Kol | 1744006038/WC/22012035089527 | कंटूर ट्रेंच निर्माण कार्य आसमानी देवी की भाटिया महनेर | 30419 | 1744006038NRG24220120240747313 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744006_220124APB_FTO_439724 | 747313 |
| 1744006WL0035793 | MP-44-006-038-001/216 | 9 | Vijay Kumar Kol | 1744006038/WC/22012035089527 | कंटूर ट्रेंच निर्माण कार्य आसमानी देवी की भाटिया महनेर | 30419 | 1744006038NRG24010520240921546 | Yet to be process | | | MP1744006_030524FTO_26186 | 921546 |