| 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. |
| 1701004021WL020928 | MP-01-004-021-002/1220 | 1 | BANWARI GOSWAMI | 1701004021/FP/22012034631304 | पत्थर नाला निर्माण कार्य खेमा के मकान से खार तक | 31969 | 1701004021NRG24301120231391275 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1701004_011223APB_FTO_370150 | 1391275 |
| 1701004WL0024727 | MP-01-004-021-002/1220 | 1 | BANWARI GOSWAMI | 1701004021/FP/22012034631304 | पत्थर नाला निर्माण कार्य खेमा के मकान से खार तक | 31969 | 1701004021NRG24100120241628654 | Yet to be process | | | | 1628654 |