| 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. |
| 1744004024WL012234 | MP-44-004-024-001/94-A | 2 | माया | 1744004024/WC/22012035045226 | Sukawa nala sudhirikaran puliya se saholi ke khet tak | 6677 | 1744004024NRG24210720230302555 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744004_210723APB_FTO_179688 | 302555 |
| 1744004WL0015555 | MP-44-004-024-001/94-A | 2 | माया | 1744004024/WC/22012035045226 | Sukawa nala sudhirikaran puliya se saholi ke khet tak | 6677 | 1744004024NRG24220820230361902 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 361902 |