| 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. |
| 1744006WL013475 | MP-44-006-020-004/46 | 6 | mango bai | 1744006020/WC/22012035093154 | contoor trench nirman karya kh no 231 gram jhinna gp jhinna pipariya | 10866 | 1744006000NRG24010820230324500 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1744006_010823APB_FTO_197674 | 324500 |
| 1744006WL0015157 | MP-44-006-020-004/46 | 6 | mango bai | 1744006020/WC/22012035093154 | contoor trench nirman karya kh no 231 gram jhinna gp jhinna pipariya | 10866 | 1744006000NRG24180820230355108 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 355108 |