| 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. |
| 1744006WL011728 | MP-44-006-024-001/642-A | 2 | संतोष | 1744006024/DP/22012034492553 | GKRA पित वाटिका विरक्षारोपन महादेवी धाम के पास दसरमन | 9448 | 1744006000NRG24170720230292829 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_170723APB_FTO_173872 | 292829 |
| 1744006WL0015487 | MP-44-006-024-001/642-A | 2 | संतोष | 1744006024/DP/22012034492553 | GKRA पित वाटिका विरक्षारोपन महादेवी धाम के पास दसरमन | 9448 | 1744006000NRG24210820230360748 | Processed | | 29/08/2023 | MP1744006_240823FTO_233631 | 360748 |