| 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. |
| 1702003076WL007748 | MP-02-003-076-001/77 | 2 | राजश्री | 1702003076/FP/22012034630625 | Construction of Flood Diversion channel form Bamba to Naria | 10788 | 1702003076NRG24190720230225010 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_200723APB_FTO_176510 | 225010 |
| 1702003WL0009717 | MP-02-003-076-001/77 | 2 | राजश्री | 1702003076/FP/22012034630625 | Construction of Flood Diversion channel form Bamba to Naria | 10788 | 1702003076NRG24110820230289424 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 289424 |