| 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. |
| 1744002021WL009073 | MP-44-002-021-001/487 | 2 | MAHIMA | 1744002021/WC/22012035078857 | Recharge Trench kahuwa naka gram tedhi | 5123 | 1744002021NRG24250620230222219 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744002_260623APB_FTO_128094 | 222219 |
| 1744002WL0018487 | MP-44-002-021-001/487 | 2 | MAHIMA | 1744002021/WC/22012035078857 | Recharge Trench kahuwa naka gram tedhi | 5123 | 1744002021NRG24200920230436712 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 436712 |