| 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. |
| 1743001WL001972 | MP-43-001-002-001/294 | 1 | OMPRAKASH | 1743001002/WC/22012034553926 | जल सरक्षण नाला गहरीकरण ग्राम पंचायत बारंगा | 2095 | 1743001000NRG24180620230016298 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1743001_180623APB_FTO_105280 | 16298 |
| 1743001WL0004931 | MP-43-001-002-001/294 | 1 | OMPRAKASH | 1743001002/WC/22012034553926 | जल सरक्षण नाला गहरीकरण ग्राम पंचायत बारंगा | 2095 | 1743001000NRG24080820230055085 | Processed | | 23/08/2023 | MP1743001_150823FTO_220357 | 55085 |