| 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. |
| 1745006WL044859 | MP-45-006-022-002/604-A | 2 | NAND KUMAR | 1745006022/WC/22012035085996 | Nala Vistarikaran - Gajmara Nala Gp Gorakhpur Jp Karanjiya | 23179 | 1745006000NRG24291220231340942 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_291223APB_FTO_412831 | 1340942 |
| 1745006WL0060437 | MP-45-006-022-002/604-A | 2 | NAND KUMAR | 1745006022/WC/22012035085996 | Nala Vistarikaran - Gajmara Nala Gp Gorakhpur Jp Karanjiya | 23179 | 1745006000NRG24160520241813554 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813554 |