| 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. |
| 1744004059WL023587 | MP-44-004-059-001/89 | 2 | सकुन्तला | 1744004059/WC/22012035103261 | कंटूर ट्रेन्च निर्माण डोंगरी में गोहावल | 12172 | 1744004059NRG24091120230575728 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1744004_091123APB_FTO_351679 | 575728 |
| 1744004WL0028869 | MP-44-004-059-001/89 | 2 | सकुन्तला | 1744004059/WC/22012035103261 | कंटूर ट्रेन्च निर्माण डोंगरी में गोहावल | 12172 | 1744004059NRG24100120240705624 | Yet to be process | | | MP1744004_170124FTO_434763 | 705624 |