| 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. |
| 1744004036WL014345 | MP-44-004-036-002/58-B | 1 | कन्छेदी केवट | 1744004036/WC/22012035063080 | गाईड बंड निर्माण शिवमंदिर के पाास ग्राम बकेली | 7906 | 1744004036NRG24090820230340752 | Rejected | Aadhaar Number not Mapped to Account Number | 23/08/2023 | MP1744004_100823APB_FTO_214172 | 340752 |
| 1744004WL0016107 | MP-44-004-036-002/58-B | 1 | कन्छेदी केवट | 1744004036/WC/22012035063080 | गाईड बंड निर्माण शिवमंदिर के पाास ग्राम बकेली | 7906 | 1744004036NRG24270820230374399 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 374399 |