| 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. |
| 1744006015WL016092 | MP-44-006-015-003/4 | 1 | मिठाईलाल | 1744006015/WC/22012035084470 | Controol Trench Nirman -Model ki bhatiya bareli | 13620 | 1744006015NRG24260820230374072 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1744006_260823APB_FTO_236730 | 374072 |
| 1744006WL0022892 | MP-44-006-015-003/4 | 1 | मिठाईलाल | 1744006015/WC/22012035084470 | Controol Trench Nirman -Model ki bhatiya bareli | 13620 | 1744006015NRG24011120230559234 | Processed | | 02/01/2024 | MP1744006_031123FTO_344400 | 559234 |