| 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. |
| 1744004037WL009373 | MP-44-004-037-001/329-B | 2 | दुर्गा बाई | 1744004037/WH/22012034927739 | पुष्कर तालाब जीर्णोद्वार कार्य बडका तालाब | 4288 | 1744004037NRG24270620230233200 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744004_270623APB_FTO_132638 | 233200 |
| 1744004WL0018393 | MP-44-004-037-001/329-B | 2 | दुर्गा बाई | 1744004037/WH/22012034927739 | पुष्कर तालाब जीर्णोद्वार कार्य बडका तालाब | 4288 | 1744004037NRG24200920230434477 | Processed | | 10/11/2023 | MP1744004_220923FTO_282981 | 434477 |