| 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. |
| 1742005WL043179 | MP-42-005-008-003/2 | 1 | ृृभाट्या राजू | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 10142 | 1742005000NRG24151220230373569 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_151223APB_FTO_393427 | 373569 |
| 1742005WL0053334 | MP-42-005-008-003/2 | 1 | ृृभाट्या राजू | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 10142 | 1742005000NRG24160520240513451 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513451 |