| 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. |
| 1745006WL043945 | MP-45-006-028-002/111-C | 1 | milan singh | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22975 | 1745006000NRG24231220231307968 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1307968 |
| 1745006WL0060441 | MP-45-006-028-002/111-C | 1 | milan singh | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 22975 | 1745006000NRG24160520241813645 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813645 |