| 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. |
| 1742002007WL034164 | MP-42-002-007-002/131-C | 1 | Mukesh | 1742002007/WC/22012035085395 | CTR_GIS_Gali_Palug Nirmarn Fuga Makna Ke Ghar Ke Pas Wali Pahadi Gram Kuli | 18755 | 1742002007NRG24300920230282893 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1742002_300923APB_FTO_297231 | 282893 |
| 1742002WL0040603 | MP-42-002-007-002/131-C | 1 | Mukesh | 1742002007/WC/22012035085395 | CTR_GIS_Gali_Palug Nirmarn Fuga Makna Ke Ghar Ke Pas Wali Pahadi Gram Kuli | 18755 | 1742002007NRG24241120230346648 | Yet to be process | | | | 346648 |