| 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. |
| 1744004WL011422 | MP-44-004-005-002/38-A | 3 | DHIRAJIYA BAI | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 5813 | 1744004000NRG24140720230286394 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1744004_140723APB_FTO_168019 | 286394 |
| 1744004WL0015094 | MP-44-004-005-002/38-A | 3 | DHIRAJIYA BAI | 1744004005/DP/22012034568064 | मनरेगा अन्तर्गत बांस वृृक्षारोपण RF 45 बदेरा पडवई | 5813 | 1744004000NRG24170820230354209 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 354209 |