| 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. |
| 1740002039WL035214 | MP-40-002-039-002/807 | 1 | सुदामा | 1740002039/AV/22012034515755 | CONSTRUCTION OF GAUV SHALA PARSEL,G.P. GHULGHULI | 42233 | 1740002039NRG23070420230421403 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1740002_070423APB_FTO_4443 | 421403 |
| 1740002WL0035497 | MP-40-002-039-002/807 | 1 | सुदामा | 1740002039/AV/22012034515755 | CONSTRUCTION OF GAUV SHALA PARSEL,G.P. GHULGHULI | 42233 | 1740002039NRG23010620230423447 | Yet to be process | | | MP1740002_170324FTO_506868 | 423447 |