| 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. |
| 1744001024WL010261 | MP-44-001-024-001/528-B | 1 | सुशील कुमार | 1744001024/WC/22012035031800 | नवीन कंटूरटेंच निर्माण कार्य एरिकेशन तालाब के पास | 7655 | 1744001024NRG24040720230261560 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1744001_040723APB_FTO_146594 | 261560 |
| 1744001WL0017974 | MP-44-001-024-001/528-B | 1 | सुशील कुमार | 1744001024/WC/22012035031800 | नवीन कंटूरटेंच निर्माण कार्य एरिकेशन तालाब के पास | 7655 | 1744001024NRG24150920230423037 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 423037 |