| 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. |
| 1745006WL050928 | MP-45-006-023-001/193-B | 1 | RANI | 1745006023/IF/22012035055119 | utkarsh yojna med bandhan karey mohan singh /mithaiya patan mall gp.patan | 26862 | 1745006000NRG24060220241579291 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1745006_060224APB_FTO_454928 | 1579291 |
| 1745006WL0060233 | MP-45-006-023-001/193-B | 1 | RANI | 1745006023/IF/22012035055119 | utkarsh yojna med bandhan karey mohan singh /mithaiya patan mall gp.patan | 26862 | 1745006000NRG24010520241812918 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812918 |