| 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. |
| 1745006029WL043373 | MP-45-006-029-002/180 | 3 | MUNNI | 1745006029/IF/22012035062110 | KHET TALAB NIRMAN KARYA AMAR SINGH/SAMALIYA LUTITOLA GP MOHTARA | 22507 | 1745006029NRG24191220231286682 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_397940 | 1286682 |
| 1745006WL0060459 | MP-45-006-029-002/180 | 3 | MUNNI | 1745006029/IF/22012035062110 | KHET TALAB NIRMAN KARYA AMAR SINGH/SAMALIYA LUTITOLA GP MOHTARA | 22507 | 1745006029NRG24160520241813859 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813859 |