| 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. |
| 1744004018WL015228 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 8087 | 1744004018NRG24190820230356204 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1744004_190823APB_FTO_226278 | 356204 |
| 1744004WL0025096 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035026149 | Naveen Parculation Tank Nirman Karya Bhatiya Ke Pas Kharkhari | 8087 | 1744004018NRG24021220230598984 | Processed | | 29/02/2024 | MP1744004_061223FTO_376258 | 598984 |