| 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. |
| 1744004064WL029873 | MP-44-004-064-001/128 | 3 | देववती कोल | 1744004064/WC/22012035109837 | Nala Gahrikaran karya Bhura kewat ke khet pass | 15072 | 1744004064NRG24200120240743367 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744004_200124APB_FTO_438587 | 743367 |
| 1744004WL0035768 | MP-44-004-064-001/128 | 3 | देववती कोल | 1744004064/WC/22012035109837 | Nala Gahrikaran karya Bhura kewat ke khet pass | 15072 | 1744004064NRG24010520240921434 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921434 |