| 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. |
| 1744006WL008354 | MP-44-006-067-002/102-B | 1 | कैलाश सिंह | 1744006067/WC/22012035076150 | नाला तट सुदरीकरण निर्माण कार्य आम्हा नाला सिघंपुरी | 6779 | 1744006000NRG24190620230193274 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1744006_190623APB_FTO_110246 | 193274 |
| 1744006WL0010733 | MP-44-006-067-002/102-B | 1 | कैलाश सिंह | 1744006067/WC/22012035076150 | नाला तट सुदरीकरण निर्माण कार्य आम्हा नाला सिघंपुरी | 6779 | 1744006000NRG24080720230274179 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274179 |