| 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. |
| 1744006073WL005951 | MP-44-006-073-001/73 | 1 | कोशाबाई | 1744006073/RS/22012034695785 | nali nirman karya hat bazar ke pass se panchayat bhawan ki or | 5065 | 1744006073NRG24010620230114041 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744006_010623APB_FTO_68471 | 114041 |
| 1744006WL0009637 | MP-44-006-073-001/73 | 1 | कोशाबाई | 1744006073/RS/22012034695785 | nali nirman karya hat bazar ke pass se panchayat bhawan ki or | 5065 | 1744006073NRG24290620230240398 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 240398 |