| 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. |
| 1744004049WL000465 | MP-44-004-049-001/132 | 2 | ममता | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 150 | 1744004049NRG24200420230005391 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744004_200423APB_FTO_13399 | 5391 |
| 1744004WL0010645 | MP-44-004-049-001/132 | 2 | ममता | 1744004049/WC/22012034877856 | नाला गहरीकरण बघरनिया | 150 | 1744004049NRG24070720230271528 | Processed | | 13/07/2023 | MP1744004_070723FTO_153210 | 271528 |