| 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. |
| 1745006037WL041625 | MP-45-006-037-004/141-A | 3 | RAJNI | 1745006037/WC/22012034692901 | CTR -TALAB GAHRIKARAN NIRMAN GRAM KHAMHARIYA GP KATIGAHAN | 21879 | 1745006037NRG24041220231234377 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1745006_041223APB_FTO_373402 | 1234377 |
| 1745006WL0046774 | MP-45-006-037-004/141-A | 3 | RAJNI | 1745006037/WC/22012034692901 | CTR -TALAB GAHRIKARAN NIRMAN GRAM KHAMHARIYA GP KATIGAHAN | 21879 | 1745006037NRG24100120241415151 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1415151 |