| 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. |
| 1742003008WL021084 | MP-42-003-008-001/365 | 1 | सकाराम गिरवर | 1742003008/WC/22012035085251 | cpt nirman karyt katak mall pr kishor natthu /galyanathu ke khet pass | 4417 | 1742003008NRG24030820230177624 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742003_040823APB_FTO_202675 | 177624 |
| 1742003WL0033134 | MP-42-003-008-001/365 | 1 | सकाराम गिरवर | 1742003008/WC/22012035085251 | cpt nirman karyt katak mall pr kishor natthu /galyanathu ke khet pass | 4417 | 1742003008NRG24240920230270684 | Processed | | 09/11/2023 | MP1742003_300923FTO_296622 | 270684 |