| 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. |
| 1744003WL032043 | MP-44-003-037-001/596 | 2 | रेखा | 1744003037/WC/22012035016542 | CPT निर्माण कार्य KHERMAYI PARISAR GRAM KANOUR | 20055 | 1744003000NRG24150220240830723 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744003_150224APB_FTO_465094 | 830723 |
| 1744003WL0035731 | MP-44-003-037-001/596 | 2 | रेखा | 1744003037/WC/22012035016542 | CPT निर्माण कार्य KHERMAYI PARISAR GRAM KANOUR | 20055 | 1744003000NRG24290420240921295 | Processed | | 03/05/2024 | MP1744003_290424FTO_21977 | 921295 |