| 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. |
| 1745006011WL027743 | MP-45-006-011-001/9 | 1 | नवल सिह | 1745006011/WC/22012035094877 | Galipalak kuwa nala bharra tola gp senguda | 15437 | 1745006011NRG24280820230768248 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1745006_290823APB_FTO_240569 | 768248 |
| 1745006WL0036025 | MP-45-006-011-001/9 | 1 | नवल सिह | 1745006011/WC/22012035094877 | Galipalak kuwa nala bharra tola gp senguda | 15437 | 1745006011NRG24171020231022245 | Processed | | 09/11/2023 | MP1745006_181023FTO_322805 | 1022245 |