| 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. |
| 1745006WL043712 | MP-45-006-002-001/140-A | 2 | AARTI BAI DHURWEY | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 22672 | 1745006000NRG24211220231299331 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_211223APB_FTO_402457 | 1299331 |
| 1745006WL0060418 | MP-45-006-002-001/140-A | 2 | AARTI BAI DHURWEY | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 22672 | 1745006000NRG24160520241813361 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813361 |