| 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. |
| 1744004023WL060216 | MP-44-004-023-001/187 | 2 | कल्लू | 1744004023/WC/22012035021671 | Pasu rodhak trench | 25058 | 1744004023NRG23240120230711915 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1744004_240123APB_FTO_651201 | 711915 |
| 1744004WL0065940 | MP-44-004-023-001/187 | 2 | कल्लू | 1744004023/WC/22012035021671 | Pasu rodhak trench | 25058 | 1744004023NRG23040520230854221 | Rejected | Account closed | 18/05/2023 | MP1744004_100523FTO_35975 | 854221 |
| 1744004WL0066843 | MP-44-004-023-001/187 | 2 | कल्लू | 1744004023/WC/22012035021671 | Pasu rodhak trench | 25058 | 1744004023NRG23260520230858692 | Processed | | 31/05/2023 | MP1744004_260523FTO_58752 | 858692 |