| 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. |
| 1745006WL043242 | MP-45-006-002-001/99-A | 2 | माधुरी | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 22484 | 1745006000NRG24181220231282897 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_181223APB_FTO_396841 | 1282897 |
| 1745006WL0060418 | MP-45-006-002-001/99-A | 2 | माधुरी | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 22484 | 1745006000NRG24160520241813364 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813364 |