| 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. |
| 1744004037WL010184 | MP-44-004-037-001/181 | 2 | राधा | 1744004037/WH/22012034927739 | पुष्कर तालाब जीर्णोद्वार कार्य बडका तालाब | 5081 | 1744004037NRG24030720230258965 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1744004_030723APB_FTO_145414 | 258965 |
| 1744004WL0011732 | MP-44-004-037-001/181 | 2 | राधा | 1744004037/WH/22012034927739 | पुष्कर तालाब जीर्णोद्वार कार्य बडका तालाब | 5081 | 1744004037NRG24170720230293030 | Processed | | 22/07/2023 | MP1744004_190723FTO_175296 | 293030 |