| 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. |
| 1744003008WL005521 | MP-44-003-008-001/128-B | 1 | गौरी बाई | 1744003008/WC/22012035059521 | Nala Gahrikaran Pussu Banmali khet ke pass | 2830 | 1744003008NRG24300520230101870 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1744003_300523APB_FTO_63436 | 101870 |
| 1744003WL0006902 | MP-44-003-008-001/128-B | 1 | गौरी बाई | 1744003008/WC/22012035059521 | Nala Gahrikaran Pussu Banmali khet ke pass | 2830 | 1744003008NRG24080620230140425 | Processed | | 20/06/2023 | MP1744003_140623FTO_92210 | 140425 |