| 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. |
| 1744006069WL003834 | MP-44-006-069-002/128-A | 1 | Ashok singh dhurwe | 1744006069/WH/22012034445433 | तालाब जीर्णोद्धार शंकर जी के पास मेहगवा | 2866 | 1744006069NRG24160520230059384 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1744006_170523APB_FTO_45112 | 59384 |
| 1744006WL0005329 | MP-44-006-069-002/128-A | 1 | Ashok singh dhurwe | 1744006069/WH/22012034445433 | तालाब जीर्णोद्धार शंकर जी के पास मेहगवा | 2866 | 1744006069NRG24280520230097310 | Processed | | 01/06/2023 | MP1744006_290523FTO_62648 | 97310 |