| 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. |
| 1701005060WL001330 | MP-01-005-060-001/2453-C | 1 | RAJ SIKARWAR | 1701005060/RC/22012034682497 | पुलिया निर्माण कार्य अधन्न पुर वाले रास्ते पर | 1830 | 1701005060NRG25190420240126332 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1701005_220424APB_FTO_16128 | 126332 |
| 1701005WL0005011 | MP-01-005-060-001/2453-C | 1 | RAJ SIKARWAR | 1701005060/RC/22012034682497 | पुलिया निर्माण कार्य अधन्न पुर वाले रास्ते पर | 1830 | 1701005060NRG25190520240470825 | Yet to be process | | | | 470825 |