| 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. |
| 1744004073WL062795 | MP-44-004-073-001/473 | 2 | गुल्लू | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 27499 | 1744004073NRG23200220230759636 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1744004_200223APB_FTO_679430 | 759636 |
| 1744004WL0065944 | MP-44-004-073-001/473 | 2 | गुल्लू | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 27499 | 1744004073NRG23040520230854291 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854291 |