| 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. |
| 1731006037WL031944 | MP-31-006-037-001/64 | 4 | सुभाष | 1731006037/AV/22012034622461 | बाउन्ड्रीवाल निर्माण, 200 मी, शासकीय हाईस्कूल, छुरी | 11654 | 1731006037NRG24081120230392639 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1731006_081123APB_FTO_350017 | 392639 |
| 1731006WL0042091 | MP-31-006-037-001/64 | 4 | सुभाष | 1731006037/AV/22012034622461 | बाउन्ड्रीवाल निर्माण, 200 मी, शासकीय हाईस्कूल, छुरी | 11654 | 1731006037NRG24120120240574571 | Processed | | 13/03/2024 | MP1731006_120124FTO_429334 | 574571 |