| 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. |
| 1744001WL021284 | MP-44-001-054-002/121 | 1 | गुलाब | 1744001054/WC/22012035120068 | Countru Trench Nirman Karya_Chirhahar Parisar Bhag-03 | 12355 | 1744001000NRG24161020230509974 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744001_161023APB_FTO_320424 | 509974 |
| 1744001WL0024314 | MP-44-001-054-002/121 | 1 | गुलाब | 1744001054/WC/22012035120068 | Countru Trench Nirman Karya_Chirhahar Parisar Bhag-03 | 12355 | 1744001000NRG24211120230588901 | Processed | | 01/01/2024 | MP1744001_211123FTO_360949 | 588901 |