| 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. |
| 1744006WL012120 | MP-44-006-042-001/121-B | 2 | Sanjulata Kachhi | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9313 | 1744006000NRG24200720230300082 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_200723APB_FTO_177514 | 300082 |
| 1744006WL0015189 | MP-44-006-042-001/121-B | 2 | Sanjulata Kachhi | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9313 | 1744006000NRG24180820230355797 | Processed | | 26/08/2023 | MP1744006_190823FTO_226789 | 355797 |