| 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. |
| 1742005015WL009549 | MP-42-005-015-004/36-A | 2 | सुशलाबाई भाया | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 2526 | 1742005015NRG24240620230087825 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742005_240623APB_FTO_124350 | 87825 |
| 1742005WL0032976 | MP-42-005-015-004/36-A | 2 | सुशलाबाई भाया | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 2526 | 1742005015NRG24230920230269214 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 269214 |