| 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. |
| 1738001009WL051266 | MP-38-001-009-001/509 | 7 | Vinesh | 1738001009/RC/22012034640124 | सुदूर संपर्क ग्रेवल सड़क निर्माण कार्य (जमरापानी से चकाहेटी तक) | 16403 | 1738001009NRG24101120231082033 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1738001_101123APB_FTO_352290 | 1082033 |
| 1738001WL0062151 | MP-38-001-009-001/509 | 7 | Vinesh | 1738001009/RC/22012034640124 | सुदूर संपर्क ग्रेवल सड़क निर्माण कार्य (जमरापानी से चकाहेटी तक) | 16403 | 1738001009NRG24190120241380829 | Processed | | 28/03/2024 | MP1738001_190124FTO_437330 | 1380829 |