| 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. |
| 1742005008WL032467 | MP-42-005-008-002/14 | 1 | जुगा नाहला | 1742005008/WC/22012034973055 | बोल्डर चेक पटेल फलिया मोगरापानी बायगौर | 7630 | 1742005008NRG24200920230264209 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1742005_210923APB_FTO_279629 | 264209 |
| 1742005WL0040812 | MP-42-005-008-002/14 | 1 | जुगा नाहला | 1742005008/WC/22012034973055 | बोल्डर चेक पटेल फलिया मोगरापानी बायगौर | 7630 | 1742005008NRG24281120230348655 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 348655 |