| 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. |
| 1742005008WL040313 | MP-42-005-008-002/13 | 1 | लस्या कहारया | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9424 | 1742005008NRG24201120230344325 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1742005_201123APB_FTO_359311 | 344325 |
| 1742005WL0046965 | MP-42-005-008-002/13 | 1 | लस्या कहारया | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9424 | 1742005008NRG24100120240422886 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 422886 |