| 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. |
| 1744006WL001977 | MP-44-006-049-002/175-B | 1 | Ramrati kurmi | 1744006049/WC/22012034624919 | Nala sudhrikaran karya Digarha nala itma GP Tola part 2 | 1325 | 1744006000NRG24030520230025981 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744006_030523APB_FTO_28192 | 25981 |
| 1744006WL0020132 | MP-44-006-049-002/175-B | 1 | Ramrati kurmi | 1744006049/WC/22012034624919 | Nala sudhrikaran karya Digarha nala itma GP Tola part 2 | 1325 | 1744006000NRG24071020230479607 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 479607 |