| 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. |
| 1744006WL011724 | MP-44-006-063-002/68-B | 2 | फुले बाई | 1744006063/AV/22012034635028 | चौपाल चबूतरा निर्माण कार्य शारदा मंदिर के पास कुदरा | 9103 | 1744006000NRG24170720230292763 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_170723APB_FTO_173872 | 292763 |
| 1744006WL0015187 | MP-44-006-063-002/68-B | 2 | फुले बाई | 1744006063/AV/22012034635028 | चौपाल चबूतरा निर्माण कार्य शारदा मंदिर के पास कुदरा | 9103 | 1744006000NRG24180820230355790 | Processed | | 26/08/2023 | MP1744006_190823FTO_226789 | 355790 |