| 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. |
| 1740003WL032363 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012034958867 | W.H.T निर्माण कार्य कटिहाई नाला धौरई | 11205 | 1740003000NRG23050220230366445 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1740003_050223APB_FTO_668534 | 366445 |
| 1740003WL0035307 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012034958867 | W.H.T निर्माण कार्य कटिहाई नाला धौरई | 11205 | 1740003000NRG23080520230422323 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 422323 |
| 1740003WL0035679 | MP-40-003-011-001/74-A | 1 | Rajababu | 1740003011/WC/22012034958867 | W.H.T निर्माण कार्य कटिहाई नाला धौरई | 11205 | 1740003000NRG23030920230424275 | Yet to be process | | | | 424275 |