| 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. |
| 1742005008WL039756 | MP-42-005-008-002/217 | 1 | पातु बाटु | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9279 | 1742005008NRG24131120230340086 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1742005_131123APB_FTO_354676 | 340086 |
| 1742005WL0046430 | MP-42-005-008-002/217 | 1 | पातु बाटु | 1742005008/RC/22012034651709 | सुदूर सडक निर्माण कार्य मेन रोड से मोगरापानी | 9279 | 1742005008NRG24060120240416284 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 416284 |