| 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. |
| 1738002014WL056423 | MP-38-002-014-001/242 | 4 | रीता | 1738002014/WC/22012035081209 | शारदा मंदिर के पीछे सड़क किनारे पर्कोलेशिन टेंक निर्माण कार्य | 20478 | 1738002014NRG24221220231190934 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_221223APB_FTO_404396 | 1190934 |
| 1738002WL0076424 | MP-38-002-014-001/242 | 4 | रीता | 1738002014/WC/22012035081209 | शारदा मंदिर के पीछे सड़क किनारे पर्कोलेशिन टेंक निर्माण कार्य | 20478 | 1738002014NRG24180520241698284 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1698284 |