| 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. |
| 1745006037WL043982 | MP-45-006-037-001/293 | 1 | Gobra Singh | 1745006037/IF/22012035069268 | khet talab kary chamrinbai/budhram gram piparkhutta ryt gp katigahan | 22867 | 1745006037NRG24231220231308783 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1308783 |
| 1745006WL0060583 | MP-45-006-037-001/293 | 1 | Gobra Singh | 1745006037/IF/22012035069268 | khet talab kary chamrinbai/budhram gram piparkhutta ryt gp katigahan | 22867 | 1745006037NRG24170520241814562 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814562 |