| 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. |
| 1744004WL006288 | MP-44-004-063-001/129 | 2 | श्यामबाई | 1744/RC/22012034625644 | Banhangawa se kundarehi mod tak pahunch marg | 2773 | 1744004000NRG24030620230122643 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744004_040623APB_FTO_72419 | 122643 |
| 1744004WL0010922 | MP-44-004-063-001/129 | 2 | श्यामबाई | 1744/RC/22012034625644 | Banhangawa se kundarehi mod tak pahunch marg | 2773 | 1744004000NRG24090720230277294 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277294 |