| 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. |
| 1737002013WL042681 | MP-37-002-013-002/123-B | 1 | मुकेश | 1737002013/RC/22012034659436 | सुदुर सड्क निर्माण कार्य ग्राम खेरनारा से खेरमटाकोल कि ओर | 23748 | 1737002013NRG24190120240935366 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1737002_190124APB_FTO_437807 | 935366 |
| 1737002WL0057937 | MP-37-002-013-002/123-B | 1 | मुकेश | 1737002013/RC/22012034659436 | सुदुर सड्क निर्माण कार्य ग्राम खेरनारा से खेरमटाकोल कि ओर | 23748 | 1737002013NRG24070520241387655 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387655 |