| 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. |
| 1738002003WL055524 | MP-38-002-003-001/334-B | 2 | rekha | 1738002003/RC/22012034641471 | कटोरी मे पिंडकेपार मेंन रोड से हजारिया तालाब तक ग्रेवल सडक निर्माण कार्य । | 20239 | 1738002003NRG24171220231163175 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_171223APB_FTO_395744 | 1163175 |
| 1738002WL0076442 | MP-38-002-003-001/334-B | 2 | rekha | 1738002003/RC/22012034641471 | कटोरी मे पिंडकेपार मेंन रोड से हजारिया तालाब तक ग्रेवल सडक निर्माण कार्य । | 20239 | 1738002003NRG24180520241698368 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698368 |