| 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. |
| 1745006WL004190 | MP-45-006-020-001/132 | 1 | बलदेव | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 3349 | 1745006000NRG24080520230088743 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_080523APB_FTO_33368 | 88743 |
| 1745006WL0018663 | MP-45-006-020-001/132 | 1 | बलदेव | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 3349 | 1745006000NRG24040720230557161 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 557161 |