| 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. |
| 1742002024WL049535 | MP-42-002-024-001/610 | 1 | रायसिंग राजीराम | 1742002024/WC/22012035107280 | bolder check dem nirman karya kasiram ke khet pas kumbhakhet | 31716 | 1742002024NRG24130220240468570 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1742002_130224APB_FTO_462627 | 468570 |
| 1742002WL0053178 | MP-42-002-024-001/610 | 1 | रायसिंग राजीराम | 1742002024/WC/22012035107280 | bolder check dem nirman karya kasiram ke khet pas kumbhakhet | 31716 | 1742002024NRG24290420240513034 | Yet to be process | | | | 513034 |