| 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. |
| 1744006041WL008860 | MP-44-006-041-002/64-C | 2 | सीमा | 1744006041/WC/22012035009844 | Nala ghari karan karya plantion se sahlawan ki or Tighra | 7573 | 1744006041NRG24230620230213228 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744006_230623APB_FTO_121003 | 213228 |
| 1744006WL0021609 | MP-44-006-041-002/64-C | 2 | सीमा | 1744006041/WC/22012035009844 | Nala ghari karan karya plantion se sahlawan ki or Tighra | 7573 | 1744006041NRG24181020230519252 | Processed | | 09/11/2023 | MP1744006_191023FTO_325441 | 519252 |