| 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. |
| 1742003005WL018392 | MP-42-003-005-003/64-B | 2 | सारिका | 1742003005/WC/22012035017707 | C C T WORK Kaluram ke khet ke pass se jitendra ke khet tak ujawani | 3835 | 1742003005NRG24250720230159167 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1742003_250723APB_FTO_185342 | 159167 |
| 1742003WL0024686 | MP-42-003-005-003/64-B | 2 | सारिका | 1742003005/WC/22012035017707 | C C T WORK Kaluram ke khet ke pass se jitendra ke khet tak ujawani | 3835 | 1742003005NRG24170820230198928 | Processed | | 07/09/2023 | MP1742003_030923FTO_248055 | 198928 |