| 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. |
| 1744004002WL029967 | MP-44-004-002-002/103 | 2 | मंजो | 1744004002/WC/22012035091718 | CPT Aur Cantour Nirman Khermai Talab Se Prathmik Shala Tak | 15923 | 1744004002NRG24220120240748165 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744004_220124APB_FTO_439900 | 748165 |
| 1744004WL0035767 | MP-44-004-002-002/103 | 2 | मंजो | 1744004002/WC/22012035091718 | CPT Aur Cantour Nirman Khermai Talab Se Prathmik Shala Tak | 15923 | 1744004002NRG24010520240921433 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921433 |