| 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. |
| 1744006042WL025227 | MP-44-006-042-001/33-A | 1 | Ajay Singh | 1744006042/WC/22012035103966 | नाला तट शुद्धीकरण कार्य रामलालाल के खेत के पास नाला गढ़मास | 24783 | 1744006042NRG24041220230601294 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1744006_041223APB_FTO_373488 | 601294 |
| 1744006WL0028934 | MP-44-006-042-001/33-A | 1 | Ajay Singh | 1744006042/WC/22012035103966 | नाला तट शुद्धीकरण कार्य रामलालाल के खेत के पास नाला गढ़मास | 24783 | 1744006042NRG24110120240707320 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 707320 |