| 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. |
| 1742004063WL000516 | MP-42-004-063-001/291-D | 2 | फरीता कैलाश | 1742004063/WC/22012034694993 | CTR_GIS_CONTOUR TRENCHE NO 1 (5.00) HANUMAN MANDIR KE PASS | 164 | 1742004063NRG24250420230003067 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1742004_250423APB_FTO_18340 | 3067 |
| 1742004WL0011192 | MP-42-004-063-001/291-D | 2 | फरीता कैलाश | 1742004063/WC/22012034694993 | CTR_GIS_CONTOUR TRENCHE NO 1 (5.00) HANUMAN MANDIR KE PASS | 164 | 1742004063NRG24300620230103970 | Processed | | 16/07/2023 | MP1742004_120723FTO_162741 | 103970 |