| 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. |
| 1744004059WL007765 | MP-44-004-059-001/234 | 3 | बालमीक | 1744004059/WC/22012034553192 | nala gharikarn abhy panday k khet s mathu chudri l khet tak | 3772 | 1744004059NRG24140620230170910 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1744004_150623APB_FTO_92728 | 170910 |
| 1744004WL0009629 | MP-44-004-059-001/234 | 3 | बालमीक | 1744004059/WC/22012034553192 | nala gharikarn abhy panday k khet s mathu chudri l khet tak | 3772 | 1744004059NRG24290620230240030 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 240030 |