| 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. |
| 1701007043WL005421 | MP-01-007-043-001/28-A | 1 | कपिल गौड़ | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 10642 | 1701007043NRG24030720230413521 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701007_050723APB_FTO_148400 | 413521 |
| 1701007WL0012315 | MP-01-007-043-001/28-A | 1 | कपिल गौड़ | 1701007043/WC/22012035063238 | अर्धन बंड निर्माण कार्य कास बाबा की फैलामन बकसपुर | 10642 | 1701007043NRG24060920230854026 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 854026 |