| 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. |
| 1744005014WL003190 | MP-44-005-014-001/241-B | 2 | Durgawati | 1744005014/LD/22012034581307 | pasurodhak nali 20/1 khamhariya part 2 | 2202 | 1744005014NRG24110520230046445 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1744005_110523APB_FTO_38415 | 46445 |
| 1744005WL0006314 | MP-44-005-014-001/241-B | 2 | Durgawati | 1744005014/LD/22012034581307 | pasurodhak nali 20/1 khamhariya part 2 | 2202 | 1744005014NRG24040620230123900 | Processed | | 07/06/2023 | MP1744005_040623FTO_72114 | 123900 |