| 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. |
| 1744002030WL009912 | MP-44-002-030-003/882 | 1 | Ankit Dubey | 1744002030/WC/22012035067101 | nala gahri karan khirahani 1 | 5572 | 1744002030NRG24010720230251522 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1744002_020723APB_FTO_142817 | 251522 |
| 1744002WL0012477 | MP-44-002-030-003/882 | 1 | Ankit Dubey | 1744002030/WC/22012035067101 | nala gahri karan khirahani 1 | 5572 | 1744002030NRG24240720230306517 | Processed | | 11/08/2023 | MP1744002_080823FTO_209591 | 306517 |