| 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. |
| 1745006WL043812 | MP-45-006-032-001/214 | 2 | चुनेश | 1745006032/WC/22012035091944 | GULLY PLUG NIRMAN - BAVLI NALA DHANRASH GP CHANDNA | 22819 | 1745006000NRG24221220231302846 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_221223APB_FTO_403123 | 1302846 |
| 1745006WL0060444 | MP-45-006-032-001/214 | 2 | चुनेश | 1745006032/WC/22012035091944 | GULLY PLUG NIRMAN - BAVLI NALA DHANRASH GP CHANDNA | 22819 | 1745006000NRG24160520241813665 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813665 |