| 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. |
| 1744006WL001365 | MP-44-006-041-002/64-C | 2 | सीमा | 1744006041/WC/22012035049294 | Gavion Nirmaan Karya Suryari Bhatiya Nala Tighra | 1017 | 1744006000NRG24280420230016384 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744006_280423APB_FTO_22120 | 16384 |
| 1744006WL0009628 | MP-44-006-041-002/64-C | 2 | सीमा | 1744006041/WC/22012035049294 | Gavion Nirmaan Karya Suryari Bhatiya Nala Tighra | 1017 | 1744006000NRG24290620230240025 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 240025 |