| 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. |
| 1745006WL025877 | MP-45-006-012-003/9-A | 1 | रमेश | 1745006012/WC/22012034952284 | AMRAT SAROVAR STOP DEM NIRMAN KARYA BANJARI NALA CHAKMI MAL GP CHAKMI | 14361 | 1745006000NRG24140820230724512 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1745006_140823APB_FTO_219274 | 724512 |
| 1745006WL0030456 | MP-45-006-012-003/9-A | 1 | रमेश | 1745006012/WC/22012034952284 | AMRAT SAROVAR STOP DEM NIRMAN KARYA BANJARI NALA CHAKMI MAL GP CHAKMI | 14361 | 1745006000NRG24170920230847960 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847960 |