| 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. |
| 1744001024WL008322 | MP-44-001-024-001/317 | 1 | चंद्रा बाई | 1744001024/WC/22012034445007 | talab bund vistarikaran karya imlaj(sardar talab) | 5326 | 1744001024NRG24190620230192453 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1744001_190623APB_FTO_109557 | 192453 |
| 1744001WL0011481 | MP-44-001-024-001/317 | 1 | चंद्रा बाई | 1744001024/WC/22012034445007 | talab bund vistarikaran karya imlaj(sardar talab) | 5326 | 1744001024NRG24150720230287753 | Processed | | 20/07/2023 | MP1744001_160723FTO_171909 | 287753 |