| 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. |
| 1744006WL012120 | MP-44-006-042-002/52 | 2 | कलसाबाई | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9320 | 1744006000NRG24200720230300150 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_200723APB_FTO_177514 | 300150 |
| 1744006WL0015189 | MP-44-006-042-002/52 | 2 | कलसाबाई | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9320 | 1744006000NRG24180820230355800 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1744006_190823FTO_226789 | 355800 |
| 1744006WL0017762 | MP-44-006-042-002/52 | 2 | कलसाबाई | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9320 | 1744006000NRG24130920230418411 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1744006_140923FTO_264788 | 418411 |
| 1744006WL0022007 | MP-44-006-042-002/52 | 2 | कलसाबाई | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9320 | 1744006000NRG24231020230531087 | Rejected | No Such Account | 04/01/2024 | MP1744006_031123FTO_344400 | 531087 |
| 1744006WL0028959 | MP-44-006-042-002/52 | 2 | कलसाबाई | 1744006042/WC/22012035089039 | Contoor Tench Nirmaan Karya Baram Baba Ki Bhatiya Bhatagwan | 9320 | 1744006000NRG24110120240707833 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 707833 |