| 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. |
| 1744006024WL006025 | MP-44-006-024-001/360 | 3 | बिल्लो | 1744006024/WC/22012034642124 | CTR-Nala Suddhikaran Pasni Nala Bhag 4 | 4961 | 1744006024NRG24020620230115705 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744006_020623APB_FTO_69039 | 115705 |
| 1744006WL0013819 | MP-44-006-024-001/360 | 3 | बिल्लो | 1744006024/WC/22012034642124 | CTR-Nala Suddhikaran Pasni Nala Bhag 4 | 4961 | 1744006024NRG24040820230330554 | Processed | | 25/08/2023 | MP1744006_190823FTO_226789 | 330554 |