| 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. |
| 1744006WL004474 | MP-44-006-049-002/175-B | 1 | Ramrati kurmi | 1744006049/WC/22012034599848 | Nala gahrikaran Digerha nala itma gp tola | 2888 | 1744006000NRG24220520230073560 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1744006_220523APB_FTO_52176 | 73560 |
| 1744006WL0006871 | MP-44-006-049-002/175-B | 1 | Ramrati kurmi | 1744006049/WC/22012034599848 | Nala gahrikaran Digerha nala itma gp tola | 2888 | 1744006000NRG24070620230139724 | Processed | | 16/06/2023 | MP1744006_080623FTO_79927 | 139724 |