| 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. |
| 1744006WL043018 | MP-44-006-069-001/160-A | 2 | सरस्वती | 1744006069/WC/22012034935936 | कंटूर त्रेंचा निर्माण कार्य खाखड़ी भाटिया ग्राम देगवा | 16722 | 1744006000NRG23031120220421713 | Rejected | Aadhaar Number not Mapped to Account Number | 14/11/2022 | MP1744006_031122APB_FTO_494097 | 421713 |
| 1744006WL0047538 | MP-44-006-069-001/160-A | 2 | सरस्वती | 1744006069/WC/22012034935936 | कंटूर त्रेंचा निर्माण कार्य खाखड़ी भाटिया ग्राम देगवा | 16722 | 1744006000NRG23211120220460801 | Processed | | 09/12/2022 | MP1744006_251122FTO_536948 | 460801 |