| 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. |
| 1744006WL011135 | MP-44-006-073-001/73 | 1 | कोशाबाई | 1744006073/WC/22012034840151 | CTR - कन्टूर टेंच निर्माण कार्य घुघरा भाटिया झिर्री | 8894 | 1744006000NRG24110720230280844 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1744006_110723APB_FTO_160700 | 280844 |
| 1744006WL0015362 | MP-44-006-073-001/73 | 1 | कोशाबाई | 1744006073/WC/22012034840151 | CTR - कन्टूर टेंच निर्माण कार्य घुघरा भाटिया झिर्री | 8894 | 1744006000NRG24200820230358465 | Processed | | 25/08/2023 | MP1744006_200823FTO_227403 | 358465 |