| 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. |
| 1742005WL043243 | MP-42-005-015-004/96-C | 1 | नारसिंह सोनिया | 1742005015/WC/22012035091985 | कंटूर निर्माण कार्य गंदायली बयडी पहाड़ी उमरबेड | 10007 | 1742005000NRG24151220230374104 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_151223APB_FTO_393900 | 374104 |
| 1742005WL0053336 | MP-42-005-015-004/96-C | 1 | नारसिंह सोनिया | 1742005015/WC/22012035091985 | कंटूर निर्माण कार्य गंदायली बयडी पहाड़ी उमरबेड | 10007 | 1742005000NRG24160520240513462 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513462 |