| 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. |
| 1742005005WL043518 | MP-42-005-005-002/96-B | 1 | हरसिग डेगसिग | 1742005005/WC/22012034572886 | कंटूर ट्रेंच निर्माण कार्य वासल्यापानी | 10132 | 1742005005NRG24181220230376582 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_181223APB_FTO_397622 | 376582 |
| 1742005WL0053327 | MP-42-005-005-002/96-B | 1 | हरसिग डेगसिग | 1742005005/WC/22012034572886 | कंटूर ट्रेंच निर्माण कार्य वासल्यापानी | 10132 | 1742005005NRG24160520240513436 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513436 |