| 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. |
| 1744005005WL015816 | MP-44-005-005-003/35 | 1 | रम्मू | 1744005005/LD/22012034581495 | Pashu Rodhak Nali Nirman Karya Mangela | 11156 | 1744005005NRG24240820230367067 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1744005_240823APB_FTO_234139 | 367067 |
| 1744005WL0018014 | MP-44-005-005-003/35 | 1 | रम्मू | 1744005005/LD/22012034581495 | Pashu Rodhak Nali Nirman Karya Mangela | 11156 | 1744005005NRG24160920230424400 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 424400 |