| 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. |
| 1719004011WL051024 | MP-19-004-011-001/162-A | 1 | शाहिद खा | 1719004011/WC/22012035157700 | कन्टूरट्रेंच निर्माण मोहन के खेत के नीचे बर्डी पर | 13783 | 1719004011NRG24010420240635268 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1719004_010424APB_FTO_894 | 635268 |
| 1719004WL0051732 | MP-19-004-011-001/162-A | 1 | शाहिद खा | 1719004011/WC/22012035157700 | कन्टूरट्रेंच निर्माण मोहन के खेत के नीचे बर्डी पर | 13783 | 1719004011NRG24240520240640404 | Yet to be process | | | MP1719004_140624FTO_69467 | 640404 |