| 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. |
| 1745006WL000019 | MP-45-006-037-004/78-B | 1 | nrendra | 1745006037/IF/22012035053550 | khet talab nirman kary leelabai/gujrusingh gram khamhariya ryt gp katigahan | 107 | 1745006000NRG24100420230000445 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1745006_100423APB_FTO_5765 | 445 |
| 1745006WL0006536 | MP-45-006-037-004/78-B | 1 | nrendra | 1745006037/IF/22012035053550 | khet talab nirman kary leelabai/gujrusingh gram khamhariya ryt gp katigahan | 107 | 1745006000NRG24200520230151504 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151504 |