| 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. |
| 1738001009WL046165 | MP-38-001-009-001/509 | 7 | Vinesh | 1738001009/RC/22012034640124 | सुदूर संपर्क ग्रेवल सड़क निर्माण कार्य (जमरापानी से चकाहेटी तक) | 14483 | 1738001009NRG24141020230975958 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1738001_141023APB_FTO_317994 | 975958 |
| 1738001WL0054713 | MP-38-001-009-001/509 | 7 | Vinesh | 1738001009/RC/22012034640124 | सुदूर संपर्क ग्रेवल सड़क निर्माण कार्य (जमरापानी से चकाहेटी तक) | 14483 | 1738001009NRG24121220231142435 | Processed | | 29/02/2024 | MP1738001_121223FTO_387087 | 1142435 |