| 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. |
| 1745006WL002574 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 2237 | 1745006000NRG24300420230049609 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_300423APB_FTO_23790 | 49609 |
| 1745006WL0017835 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 2237 | 1745006000NRG24010720230528298 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528298 |