| 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. |
| 1744006WL011774 | MP-44-006-060-001/462 | 1 | हुब्बी लाल | 1744006060/WC/22012035000385 | Contoor tench nirman kary shiwari aashram pouniya Bhag 3 | 9384 | 1744006000NRG24180720230293982 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744006_190723APB_FTO_175838 | 293982 |
| 1744006WL0016689 | MP-44-006-060-001/462 | 1 | हुब्बी लाल | 1744006060/WC/22012035000385 | Contoor tench nirman kary shiwari aashram pouniya Bhag 3 | 9384 | 1744006000NRG24010920230392984 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 392984 |