| 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. |
| 1742006036WL017103 | MP-42-006-036-001/263a | 2 | चेकली | 1742006036/RC/22012034544978 | सुदुर सड़क निर्माण बाडी फल्या से देवडाबरा श्मशानघाट तक सिदडी | 4720 | 1742006036NRG24200720230148845 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1742006_200723APB_FTO_176732 | 148845 |
| 1742006WL0024985 | MP-42-006-036-001/263a | 2 | चेकली | 1742006036/RC/22012034544978 | सुदुर सड़क निर्माण बाडी फल्या से देवडाबरा श्मशानघाट तक सिदडी | 4720 | 1742006036NRG24180820230200388 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 200388 |