| 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. |
| 1744006072WL000031 | MP-44-006-072-002/50 | 2 | राजकुमारी | 1744006072/WC/22012035041205 | Nala tat sudrikaran karya gannan nala | 23 | 1744006072NRG24110420230000335 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1744006_110423APB_FTO_6848 | 335 |
| 1744006WL0004494 | MP-44-006-072-002/50 | 2 | राजकुमारी | 1744006072/WC/22012035041205 | Nala tat sudrikaran karya gannan nala | 23 | 1744006072NRG24220520230073836 | Processed | | 02/06/2023 | MP1744006_220523FTO_52271 | 73836 |