| 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. |
| 1744005049WL012308 | MP-44-005-049-002/64-A | 3 | Anjo bai | 1744005049/LD/22012034591646 | Pasu rodhak khanti nirman kary bhatagwan | 9369 | 1744005049NRG24220720230303787 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744005_220723APB_FTO_181019 | 303787 |
| 1744005WL0015729 | MP-44-005-049-002/64-A | 3 | Anjo bai | 1744005049/LD/22012034591646 | Pasu rodhak khanti nirman kary bhatagwan | 9369 | 1744005049NRG24230820230365060 | Processed | | 28/08/2023 | MP1744005_230823FTO_232342 | 365060 |