| 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. |
| 1744006067WL013928 | MP-44-006-067-002/102-B | 1 | कैलाश सिंह | 1744006067/WC/22012035092123 | कंटूर ट्रेंच कार्य बर हाई भाटिया सिघनपुरी | 11226 | 1744006067NRG24050820230332567 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744006_060823APB_FTO_205794 | 332567 |
| 1744006WL0018679 | MP-44-006-067-002/102-B | 1 | कैलाश सिंह | 1744006067/WC/22012035092123 | कंटूर ट्रेंच कार्य बर हाई भाटिया सिघनपुरी | 11226 | 1744006067NRG24220920230439096 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 439096 |