| 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. |
| 1744006020WL014639 | MP-44-006-020-002/407 | 1 | देवेन्द्र सिंह | 1744006020/AV/22012034610215 | naveen aganvadi kendr bhavan nirman kar pipariya | 12039 | 1744006020NRG24130820230346327 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1744006_130823APB_FTO_217560 | 346327 |
| 1744006WL0016705 | MP-44-006-020-002/407 | 1 | देवेन्द्र सिंह | 1744006020/AV/22012034610215 | naveen aganvadi kendr bhavan nirman kar pipariya | 12039 | 1744006020NRG24010920230393354 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 393354 |