| 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. |
| 1744006WL005217 | MP-44-006-010-006/18 | 2 | ज्ञान बाई | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 3851 | 1744006000NRG24270520230094197 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744006_270523APB_FTO_60216 | 94197 |
| 1744006WL0010509 | MP-44-006-010-006/18 | 2 | ज्ञान बाई | 1744006010/WC/22012034603712 | नाला सुद्रीकरण कार्य कथरी नाला धनवाही | 3851 | 1744006000NRG24060720230267662 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267662 |