| 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. |
| 1744006018WL011973 | MP-44-006-018-001/155-A | 2 | मुन्नी बाई | 1744006018/WC/22012035090629 | कंट्रूल टेंच निर्माण कार्य बगधरा दादरा कोठी | 9502 | 1744006018NRG24190720230297630 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_190723APB_FTO_175900 | 297630 |
| 1744006WL0015291 | MP-44-006-018-001/155-A | 2 | मुन्नी बाई | 1744006018/WC/22012035090629 | कंट्रूल टेंच निर्माण कार्य बगधरा दादरा कोठी | 9502 | 1744006018NRG24190820230357149 | Processed | | 26/08/2023 | MP1744006_190823FTO_226789 | 357149 |