| 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. |
| 1705003068WL033089 | MP-05-003-068-001/329 | 1 | Ramkumar parihar | 1705003068/WC/22012035000383 | तालाब विस्तारीकरण एवं जीवणउद्धार का कार्य खाती बाबा मंदिर के पास गौधारी | 19915 | 1705003068NRG24161020230932782 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1704002_201023APB_FTO_326122 | 932782 |
| 1705003WL0038769 | MP-05-003-068-001/329 | 1 | Ramkumar parihar | 1705003068/WC/22012035000383 | तालाब विस्तारीकरण एवं जीवणउद्धार का कार्य खाती बाबा मंदिर के पास गौधारी | 19915 | 1705003068NRG24081220231128744 | Processed | | 01/03/2024 | MP1704002_081223FTO_381462 | 1128744 |