| 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. |
| 1744004035WL017575 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/DP/22012034492016 | कन्टूर टेन्च मे बॉस वुक्षारोपण | 9005 | 1744004035NRG24120920230413991 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1744004_120923APB_FTO_261428 | 413991 |
| 1744004WL0021857 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/DP/22012034492016 | कन्टूर टेन्च मे बॉस वुक्षारोपण | 9005 | 1744004035NRG24201020230526214 | Processed | | 01/01/2024 | MP1744004_091123FTO_351030 | 526214 |