| 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. |
| 1742007110WL001161 | MP-42-007-063-001/166 | 4 | जमना | 1742007110/IF/22012034458628 | KAPIL DHARA KUP (RAMA TERSING) KAKALIKUNDI | 630 | 1742007110NRG24010520230009158 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742007_040523APB_FTO_28473 | 9158 |
| 1742007WL0036401 | MP-42-007-063-001/166 | 4 | जमना | 1742007110/IF/22012034458628 | KAPIL DHARA KUP (RAMA TERSING) KAKALIKUNDI | 630 | 1742007110NRG24171020230307491 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 307491 |