| 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. |
| 1742005WL045905 | MP-42-005-008-003/2 | 1 | ृृभाट्या राजू | 1742005008/WC/22012035138079 | कंटूर ट्रेंच निर्माण कार्य - भागलअम्बा | 10779 | 1742005000NRG24020120240410363 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_020124APB_FTO_417952 | 410363 |
| 1742005WL0053334 | MP-42-005-008-003/2 | 1 | ृृभाट्या राजू | 1742005008/WC/22012035138079 | कंटूर ट्रेंच निर्माण कार्य - भागलअम्बा | 10779 | 1742005000NRG24160520240513452 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513452 |