| 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. |
| 1745006WL011860 | MP-45-006-002-003/116 | 1 | फग्गूंलाल | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 7373 | 1745006000NRG24090620230311141 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1745006_090623APB_FTO_81215 | 311141 |
| 1745006WL0017831 | MP-45-006-002-003/116 | 1 | फग्गूंलाल | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 7373 | 1745006000NRG24010720230528268 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528268 |