| 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. |
| 1744006073WL018959 | MP-44-006-073-002/12-A | 2 | Ram Bai | 1744006073/WC/22012035092448 | कंटूर टेंच निर्माण कार्य कक्रहली भाटिया कटरा जिर्री | 17755 | 1744006073NRG24250920230447868 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1744006_260923APB_FTO_289008 | 447868 |
| 1744006WL0024389 | MP-44-006-073-002/12-A | 2 | Ram Bai | 1744006073/WC/22012035092448 | कंटूर टेंच निर्माण कार्य कक्रहली भाटिया कटरा जिर्री | 17755 | 1744006073NRG24221120230589901 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589901 |