| 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. |
| 1744006WL011587 | MP-44-006-049-002/670-A | 1 | shubham kurmi | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9233 | 1744006000NRG24160720230290671 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_160723APB_FTO_171746 | 290671 |
| 1744006WL0015353 | MP-44-006-049-002/670-A | 1 | shubham kurmi | 1744006049/WC/22012034934694 | St contoor trench nirman gas godam ke samne tola | 9233 | 1744006000NRG24200820230358216 | Processed | | 26/08/2023 | MP1744006_200823FTO_227403 | 358216 |