| 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. |
| 1745006WL007503 | MP-45-006-020-001/132 | 1 | बलदेव | 1745006020/IF/22012034970632 | khet talab krya nirman iggul singh / parvat singh kutelidadar | 5265 | 1745006000NRG24240520230179651 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_240523APB_FTO_55562 | 179651 |
| 1745006WL0018663 | MP-45-006-020-001/132 | 1 | बलदेव | 1745006020/IF/22012034970632 | khet talab krya nirman iggul singh / parvat singh kutelidadar | 5265 | 1745006000NRG24040720230557162 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 557162 |