| 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. |
| 1744002WL013809 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7941 | 1744002000NRG24040820230330359 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1744002_040823APB_FTO_203657 | 330359 |
| 1744002WL0024369 | MP-44-002-029-001/855-A | 2 | ANJO | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7941 | 1744002000NRG24221120230589724 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589724 |