| 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. |
| 1744001026WL019915 | MP-44-001-026-001/178-B | 1 | santosh sahu | 1744001026/WC/22012035098724 | contur tranch nirman karya naveen braksharopan ke pass nayakheda | 11604 | 1744001026NRG24051020230474321 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744001_051023APB_FTO_304104 | 474321 |
| 1744001WL0024482 | MP-44-001-026-001/178-B | 1 | santosh sahu | 1744001026/WC/22012035098724 | contur tranch nirman karya naveen braksharopan ke pass nayakheda | 11604 | 1744001026NRG24221120230591001 | Processed | | 01/01/2024 | MP1744001_241123FTO_364030 | 591001 |