| 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. |
| 1745006WL044021 | MP-45-006-023-003/101-A | 1 | Shivram | 1745006023/IF/22012035080243 | med bandhan nirman karey lakkhu singh /budhoo singh patan ryt gp.patan | 22927 | 1745006000NRG24231220231310398 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1310398 |
| 1745006WL0060438 | MP-45-006-023-003/101-A | 1 | Shivram | 1745006023/IF/22012035080243 | med bandhan nirman karey lakkhu singh /budhoo singh patan ryt gp.patan | 22927 | 1745006000NRG24160520241813580 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813580 |