| 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. |
| 1744002016WL003305 | MP-44-002-016-002/652 | 1 | JAGRITI | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 1515 | 1744002016NRG24120520230048803 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1744002_120523APB_FTO_39324 | 48803 |
| 1744002WL0007012 | MP-44-002-016-002/652 | 1 | JAGRITI | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 1515 | 1744002016NRG24090620230144023 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 144023 |