| 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. |
| 1728001042WL017033 | MP-28-001-042-001/303 | 1 | Manoj | 1728001042/RC/22012034654033 | पाईप नाली एवं सोकपिट निर्माण कार्य हरिजन मोहल्ला ग्राम बरखेडा मौजी | 31925 | 1728001042NRG24300120240234087 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1728001_310124APB_FTO_449117 | 234087 |
| 1728001WL0020711 | MP-28-001-042-001/303 | 1 | Manoj | 1728001042/RC/22012034654033 | पाईप नाली एवं सोकपिट निर्माण कार्य हरिजन मोहल्ला ग्राम बरखेडा मौजी | 31925 | 1728001042NRG24120520240281365 | Yet to be process | | | | 281365 |