| 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. |
| 1744004073WL022280 | MP-44-004-073-001/1129 | 2 | सीता | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 11310 | 1744004073NRG24261020230540759 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744004_261023APB_FTO_332709 | 540759 |
| 1744004WL0024245 | MP-44-004-073-001/1129 | 2 | सीता | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 11310 | 1744004073NRG24211120230588303 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588303 |