| 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. |
| 1742005039WL044020 | MP-42-005-039-002/272-A | 3 | पिंटू सुदाम | 1742005039/WC/22012035106003 | कंटूर ट्रेच निर्माण कार्य भारू फल्या बलखड | 10411 | 1742005039NRG24211220230382100 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742005_211223APB_FTO_401664 | 382100 |
| 1742005WL0053632 | MP-42-005-039-002/272-A | 3 | पिंटू सुदाम | 1742005039/WC/22012035106003 | कंटूर ट्रेच निर्माण कार्य भारू फल्या बलखड | 10411 | 1742005039NRG24050620240514959 | Yet to be process | | | | 514959 |