| 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. |
| 1742005039WL006812 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034971936 | STOPDEM NIRMAN KRYA KHADIKHAM NALE PAR | 2471 | 1742005039NRG24160620230068318 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1742005_160623APB_FTO_94891 | 68318 |
| 1742005WL0013574 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034971936 | STOPDEM NIRMAN KRYA KHADIKHAM NALE PAR | 2471 | 1742005039NRG24070720230123117 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 123117 |