| 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. |
| 1744005017WL009364 | MP-44-005-017-001/61 | 1 | बदी्र | 1744005017/WC/22012035061344 | CTR nala Sudranikaran khusilal ke khet se hukum ke khet tak gp masandha | 7328 | 1744005017NRG24270620230232807 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744005_280623APB_FTO_134422 | 232807 |
| 1744005WL0018433 | MP-44-005-017-001/61 | 1 | बदी्र | 1744005017/WC/22012035061344 | CTR nala Sudranikaran khusilal ke khet se hukum ke khet tak gp masandha | 7328 | 1744005017NRG24200920230435260 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 435260 |