| 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. |
| 1743002042WL003721 | MP-43-002-042-001/27 | 1 | तीजा | 1743002042/WH/22012034449269 | CTR gram khed me talab vistharikaran karya | 3405 | 1743002042NRG24170720230041862 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1743002_170723APB_FTO_173712 | 41862 |
| 1743002WL0004698 | MP-43-002-042-001/27 | 1 | तीजा | 1743002042/WH/22012034449269 | CTR gram khed me talab vistharikaran karya | 3405 | 1743002042NRG24030820230053104 | Rejected | Account closed | 15/09/2023 | MP1743002_030823FTO_201866 | 53104 |
| 1743002WL0007269 | MP-43-002-042-001/27 | 1 | तीजा | 1743002042/WH/22012034449269 | CTR gram khed me talab vistharikaran karya | 3405 | 1743002042NRG24260920230075064 | Processed | | 09/11/2023 | MP1743002_181023FTO_323544 | 75064 |