| 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. |
| 1744002021WL008056 | MP-44-002-021-001/487 | 2 | MAHIMA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 4469 | 1744002021NRG24160620230182045 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1744002_170623APB_FTO_99059 | 182045 |
| 1744002WL0015179 | MP-44-002-021-001/487 | 2 | MAHIMA | 1744002021/WC/22012035037361 | नाला विस्तारीकरण कार्य चेक डेम के पास ग्राम टेढ़ी | 4469 | 1744002021NRG24180820230355604 | Processed | | 13/09/2023 | MP1744002_080923FTO_256889 | 355604 |