| 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. |
| 1744005001WL002209 | MP-44-005-001-001/158 | 2 | लक्ष्मी | 1744005001/WC/22012034700181 | CUNTINUES CONTOUR TRENCH NIRMAN KARYA GAURAHA | 1151 | 1744005001NRG24050520230029379 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744005_060523APB_FTO_31161 | 29379 |
| 1744005WL0010750 | MP-44-005-001-001/158 | 2 | लक्ष्मी | 1744005001/WC/22012034700181 | CUNTINUES CONTOUR TRENCH NIRMAN KARYA GAURAHA | 1151 | 1744005001NRG24080720230274389 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 274389 |