| 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. |
| 1744004037WL008442 | MP-44-004-037-001/37 | 2 | बेला | 1744004037/WH/22012034927738 | पुष्कर तालाब जीर्णोद्वार कार्य कगरिया तालाब | 3799 | 1744004037NRG24200620230196938 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1744004_200623APB_FTO_112647 | 196938 |
| 1744004WL0010857 | MP-44-004-037-001/37 | 2 | बेला | 1744004037/WH/22012034927738 | पुष्कर तालाब जीर्णोद्वार कार्य कगरिया तालाब | 3799 | 1744004037NRG24090720230276533 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 276533 |