| 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. |
| 1706003011WL007152 | MP-06-003-011-001/187 | 3 | लिटरू | 1706003011/WC/22012034796802 | CTR_कंटूर ट्रच निर्माण कार्य सिंगापूर बस्ती के पास ग्राम पंचायत कलोरा | 4253 | 1706003011NRG24220720230108826 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706003_220723APB_FTO_181126 | 108826 |
| 1706003WL0011267 | MP-06-003-011-001/187 | 3 | लिटरू | 1706003011/WC/22012034796802 | CTR_कंटूर ट्रच निर्माण कार्य सिंगापूर बस्ती के पास ग्राम पंचायत कलोरा | 4253 | 1706003011NRG24040920230128857 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 128857 |