| 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. |
| 1744006046WL025205 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/WC/22012035108318 | कंटूर ट्रेंच कार्य हरहाई भटिया देमापुर | 24999 | 1744006046NRG24041220230600993 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1744006_041223APB_FTO_373457 | 600993 |
| 1744006WL0029119 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/WC/22012035108318 | कंटूर ट्रेंच कार्य हरहाई भटिया देमापुर | 24999 | 1744006046NRG24130120240713093 | Rejected | Unclaimed/DEAF accounts | 30/03/2024 | MP1744006_170124FTO_433938 | 713093 |
| 1744006WL0036281 | MP-44-006-046-005/171 | 1 | संदीप कुमार | 1744006046/WC/22012035108318 | कंटूर ट्रेंच कार्य हरहाई भटिया देमापुर | 24999 | 1744006046NRG24200520240923698 | Yet to be process | | | | 923698 |