| 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. |
| 1744004036WL013698 | MP-44-004-036-002/58-B | 1 | कन्छेदी केवट | 1744004036/WC/22012035063080 | गाईड बंड निर्माण शिवमंदिर के पाास ग्राम बकेली | 7586 | 1744004036NRG24030820230328349 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744004_030823APB_FTO_202044 | 328349 |
| 1744004WL0018459 | MP-44-004-036-002/58-B | 1 | कन्छेदी केवट | 1744004036/WC/22012035063080 | गाईड बंड निर्माण शिवमंदिर के पाास ग्राम बकेली | 7586 | 1744004036NRG24200920230436094 | Processed | | 09/11/2023 | MP1744004_290923FTO_295377 | 436094 |