| 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. |
| 1744003013WL020580 | MP-44-003-013-001/144-B | 1 | सोने लाल केवट | 1744003013/WC/22012035106042 | स्ट्रैगर्ड कंटूर ट्रेंच मंजीबहरा बाया पहाड़ | 11775 | 1744003013NRG24101020230490935 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1744003_101023APB_FTO_312822 | 490935 |
| 1744003WL0024254 | MP-44-003-013-001/144-B | 1 | सोने लाल केवट | 1744003013/WC/22012035106042 | स्ट्रैगर्ड कंटूर ट्रेंच मंजीबहरा बाया पहाड़ | 11775 | 1744003013NRG24211120230588370 | Processed | | 01/01/2024 | MP1744003_211123FTO_360907 | 588370 |