| 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. |
| 1744002WL012453 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7274 | 1744002000NRG24240720230306269 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744002_240723APB_FTO_183773 | 306269 |
| 1744002WL0014936 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7274 | 1744002000NRG24160820230351189 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 351189 |