| 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. |
| 1744003039WL012056 | MP-44-003-039-001/258 | 5 | kussi bai gond | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 7795 | 1744003039NRG24200720230299046 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1744003_200723APB_FTO_177680 | 299046 |
| 1744003WL0014318 | MP-44-003-039-001/258 | 5 | kussi bai gond | 1744003039/WC/22012035075796 | परकोलेशन टैंक निर्माण कार्य ददराहार ग्राम बिचपुरा | 7795 | 1744003039NRG24090820230339999 | Processed | | 15/08/2023 | MP1744003_090823FTO_211742 | 339999 |