| 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. |
| 1704002103WL009066 | MP-04-002-103-001/698-A | 1 | devendra | 1704002103/WC/22012035000050 | कंटूर ट्रंच एवं सी पी टी निर्माण बुजता की पहाड़ी पर | 11562 | 1704002103NRG24201220230154355 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_211223APB_FTO_402132 | 154355 |
| 1704002WL0012943 | MP-04-002-103-001/698-A | 1 | devendra | 1704002103/WC/22012035000050 | कंटूर ट्रंच एवं सी पी टी निर्माण बुजता की पहाड़ी पर | 11562 | 1704002103NRG24220520240212709 | Processed | | 01/06/2024 | MP1704002_300524FTO_52604 | 212709 |