| 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. |
| 1709004041WL000197 | MP-09-004-041-001/117 | 1 | राम सुजान | 1709004041/WH/22012034921752 | बाबा तालाब जीर्णोद्धार कार्य सिमराखुर्द | 77 | 1709004041NRG24140420230002479 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1709004_140423APB_FTO_8770 | 2479 |
| 1709004WL0013246 | MP-09-004-041-001/117 | 1 | राम सुजान | 1709004041/WH/22012034921752 | बाबा तालाब जीर्णोद्धार कार्य सिमराखुर्द | 77 | 1709004041NRG24300620230167350 | Processed | | 11/07/2023 | MP1709004_010723FTO_140878 | 167350 |