| 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. |
| 1701007048WL025685 | MP-01-007-048-001/1060-A | 1 | Sarla | 1701007048/WC/22012035108656 | रपटा एव एपरोच रोड निर्माण कार्य भुनिया बाबा के पास बुद्द का पूरा | 42932 | 1701007048NRG24200120241683008 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1701007_220124APB_FTO_439353 | 1683008 |
| 1701007WL0034176 | MP-01-007-048-001/1060-A | 1 | Sarla | 1701007048/WC/22012035108656 | रपटा एव एपरोच रोड निर्माण कार्य भुनिया बाबा के पास बुद्द का पूरा | 42932 | 1701007048NRG24020520242114338 | Yet to be process | | | | 2114338 |