| 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. |
| 1744006069WL006284 | MP-44-006-069-001/187-A | 1 | अशोक-कुमार् | 1744006069/RS/22012034688795 | पुलिया निर्माण कार्य झिरिया घाट के पास दैगवा | 4570 | 1744006069NRG24030620230122260 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744006_040623APB_FTO_71958 | 122260 |
| 1744006WL0010727 | MP-44-006-069-001/187-A | 1 | अशोक-कुमार् | 1744006069/RS/22012034688795 | पुलिया निर्माण कार्य झिरिया घाट के पास दैगवा | 4570 | 1744006069NRG24080720230274156 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274156 |