| 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. |
| 1744003WL012268 | MP-44-003-063-001/95 | 2 | दुर्गावती | 1744003063/WC/22012035067958 | बरूहा नाला सुधरीकरण भाग - २ - सूतरी | 7973 | 1744003000NRG24210720230303186 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744003_210723APB_FTO_180470 | 303186 |
| 1744003WL0014310 | MP-44-003-063-001/95 | 2 | दुर्गावती | 1744003063/WC/22012035067958 | बरूहा नाला सुधरीकरण भाग - २ - सूतरी | 7973 | 1744003000NRG24090820230339936 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339936 |