| 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. |
| 1745006011WL042879 | MP-45-006-011-001/480 | 3 | Kranti Bai Dhurwey | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 22150 | 1745006011NRG24151220231269846 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_151223APB_FTO_393305 | 1269846 |
| 1745006WL0060428 | MP-45-006-011-001/480 | 3 | Kranti Bai Dhurwey | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 22150 | 1745006011NRG24160520241813494 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813494 |