| 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. |
| 1744006015WL022581 | MP-44-006-015-001/128 | 1 | महेश | 1744006015/WC/22012035144566 | kantrool trench nirman kary parasi bhatiya 399 part-05 | 22591 | 1744006015NRG24281020230552578 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744006_291023APB_FTO_336399 | 552578 |
| 1744006WL0024478 | MP-44-006-015-001/128 | 1 | महेश | 1744006015/WC/22012035144566 | kantrool trench nirman kary parasi bhatiya 399 part-05 | 22591 | 1744006015NRG24221120230590991 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590991 |