| 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. |
| 1744003059WL003848 | MP-44-003-059-001/41 | 4 | रानू बाई | 1744003059/WC/22012034628848 | गिदुरिया नाला गहरीकरण कार्य विलायत खुर्द | 1792 | 1744003059NRG24170520230059694 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1744003_170523APB_FTO_44950 | 59694 |
| 1744003WL0005737 | MP-44-003-059-001/41 | 4 | रानू बाई | 1744003059/WC/22012034628848 | गिदुरिया नाला गहरीकरण कार्य विलायत खुर्द | 1792 | 1744003059NRG24310520230107210 | Processed | | 03/06/2023 | MP1744003_310523FTO_66335 | 107210 |