| 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. |
| 1744002021WL004603 | MP-44-002-021-005/603 | 2 | रांची बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 2323 | 1744002021NRG24230520230076438 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744002_230523APB_FTO_53426 | 76438 |
| 1744002WL0015179 | MP-44-002-021-005/603 | 2 | रांची बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 2323 | 1744002021NRG24180820230355600 | Processed | | 13/09/2023 | MP1744002_080923FTO_256884 | 355600 |