| 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. |
| 1744004WL012055 | MP-44-004-005-001/117a | 2 | kalibai | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 6393 | 1744004000NRG24200720230298946 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744004_200723APB_FTO_177531 | 298946 |
| 1744004WL0015093 | MP-44-004-005-001/117a | 2 | kalibai | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 6393 | 1744004000NRG24170820230354205 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 354205 |