| 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. |
| 1727002045WL029660 | MP-27-002-045-002/174-C | 1 | MANEESH | 1727002045/WC/22012034632231 | तालाब जीर्णोद्धार बड़ा बाग ग्राम मुग़लसराय | 18897 | 1727002045NRG24161220230351391 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_161223APB_FTO_394567 | 351391 |
| 1727002WL0043793 | MP-27-002-045-002/174-C | 1 | MANEESH | 1727002045/WC/22012034632231 | तालाब जीर्णोद्धार बड़ा बाग ग्राम मुग़लसराय | 18897 | 1727002045NRG24050620240489351 | Yet to be process | | | MP1727002_090624FTO_62691 | 489351 |