| 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. |
| 1744005066WL003777 | MP-44-005-066-001/147 | 2 | बल्लो | 1744005066/WC/22012034634866 | CTR_नाला सुधारीकरण कार्य खसरा न. -903 | 2817 | 1744005066NRG24160520230058089 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1744005_160523APB_FTO_44847 | 58089 |
| 1744005WL0007084 | MP-44-005-066-001/147 | 2 | बल्लो | 1744005066/WC/22012034634866 | CTR_नाला सुधारीकरण कार्य खसरा न. -903 | 2817 | 1744005066NRG24090620230146218 | Processed | | 15/06/2023 | MP1744005_100623FTO_82961 | 146218 |