| 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. |
| 1744003WL055934 | MP-44-003-054-001/24 | 2 | सोहदृी | 1744003054/WC/22012035014960 | कंटूर ट्रेंच निर्माण कार्य खसरा न0 83 ग्राम पंचायत सुडडी) | 24403 | 1744003000NRG23311220220590632 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1744003_311222APB_FTO_609710 | 590632 |
| 1744003WL0066864 | MP-44-003-054-001/24 | 2 | सोहदृी | 1744003054/WC/22012035014960 | कंटूर ट्रेंच निर्माण कार्य खसरा न0 83 ग्राम पंचायत सुडडी) | 24403 | 1744003000NRG23270520230858799 | Processed | | 07/06/2023 | MP1744003_010623FTO_68158 | 858799 |