| 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. |
| 1745006WL042920 | MP-45-006-030-001/274-A | 2 | SUSILA | 1745006030/IF/22012034948556 | khet talab nirmar karya lakhan lal /sankarlal gram panchat dhawadongri | 21847 | 1745006000NRG24151220231271053 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_151223APB_FTO_393305 | 1271053 |
| 1745006WL0060416 | MP-45-006-030-001/274-A | 2 | SUSILA | 1745006030/IF/22012034948556 | khet talab nirmar karya lakhan lal /sankarlal gram panchat dhawadongri | 21847 | 1745006000NRG24160520241813354 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813354 |