| 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. |
| 1744004010WL011929 | MP-44-004-010-001/59 | 5 | Amit Raidas | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 6273 | 1744004010NRG24190720230296959 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1744004_190723APB_FTO_175270 | 296959 |
| 1744004WL0015556 | MP-44-004-010-001/59 | 5 | Amit Raidas | 1744004010/RC/22012034381102 | sudur sadak nirman karya pashugoudhan se katni nadi ki our | 6273 | 1744004010NRG24220820230361903 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 361903 |