| 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. |
| 1744005050WL020866 | MP-44-005-050-001/276 | 2 | शीला | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 14934 | 1744005050NRG24121020230497694 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_121023APB_FTO_315662 | 497694 |
| 1744005WL0024435 | MP-44-005-050-001/276 | 2 | शीला | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 14934 | 1744005050NRG24221120230590476 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590476 |
| 1744005WL0028814 | MP-44-005-050-001/276 | 2 | शीला | 1744005050/WC/22012035086746 | कंटूर टेंच निर्माण कार्य गुल्ला पहाड़ी पर ग्राम पंचायत राखी | 14934 | 1744005050NRG24100120240704828 | Rejected | Account closed | 30/03/2024 | MP1744005_120124FTO_429247 | 704828 |