| 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. |
| 1744001WL031241 | MP-44-001-043-002/286-B | 1 | ANNU | 1744001043/WC/22012034981803 | तालाब विस्तारीकरण कार्य खिरहा तालाब | 18570 | 1744001000NRG24060220240799840 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1744001_060224APB_FTO_454171 | 799840 |
| 1744001WL0035748 | MP-44-001-043-002/286-B | 1 | ANNU | 1744001043/WC/22012034981803 | तालाब विस्तारीकरण कार्य खिरहा तालाब | 18570 | 1744001000NRG24300420240921376 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921376 |