| 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. |
| 1742002006WL007648 | MP-42-002-006-001/1751 | 2 | बायसा | 1742002006/WC/22012035075911 | बोल्डर चेक डेम निर्माण कार्य गारदा डिंगा के खेत पास बारी फलिया बोकराटा | 6338 | 1742002006NRG24180620230074477 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742002_190623APB_FTO_109681 | 74477 |
| 1742002WL0013070 | MP-42-002-006-001/1751 | 2 | बायसा | 1742002006/WC/22012035075911 | बोल्डर चेक डेम निर्माण कार्य गारदा डिंगा के खेत पास बारी फलिया बोकराटा | 6338 | 1742002006NRG24050720230118816 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 118816 |