| 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. |
| 1742005008WL042158 | MP-42-005-008-002/190 | 1 | वातु भोगी | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9940 | 1742005008NRG24081220230361953 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_081223APB_FTO_380515 | 361953 |
| 1742005WL0053576 | MP-42-005-008-002/190 | 1 | वातु भोगी | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9940 | 1742005008NRG24250520240514461 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 514461 |