| 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. |
| 1741003092WL008911 | MP-41-003-092-001/16 | 1 | पप्पूलाल बाबरू | 1741003092/FP/22012034632206 | SAPPORT WALL NIRMAN ( STOP DAM SE PRAVESDVAR TAK KEDARESVAR MHADEV SALRMALA) BARWADIYA | 13252 | 1741003092NRG24220720230120284 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1741003_220723APB_FTO_181518 | 120284 |
| 1741003WL0013550 | MP-41-003-092-001/16 | 1 | पप्पूलाल बाबरू | 1741003092/FP/22012034632206 | SAPPORT WALL NIRMAN ( STOP DAM SE PRAVESDVAR TAK KEDARESVAR MHADEV SALRMALA) BARWADIYA | 13252 | 1741003092NRG24160920230177575 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 177575 |