| 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. |
| 1744006054WL015914 | MP-44-006-054-001/14 | 8 | राम स्वरूप | 1744006054/WC/22012035090342 | कंटूर ट्रेंच निर्माण कार्य अमहा नाला के पास महगवां | 13442 | 1744006054NRG24250820230368422 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1744006_250823APB_FTO_234529 | 368422 |
| 1744006WL0017430 | MP-44-006-054-001/14 | 8 | राम स्वरूप | 1744006054/WC/22012035090342 | कंटूर ट्रेंच निर्माण कार्य अमहा नाला के पास महगवां | 13442 | 1744006054NRG24100920230410298 | Processed | | 21/09/2023 | MP1744006_110923FTO_260535 | 410298 |