| 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. |
| 1745006033WL009691 | MP-45-006-033-002/93 | 5 | SRASWATI | 1745006033/IF/22012034942482 | machhalitalabnirmankarya lakhanbanjara/hannurambanjara | 6026 | 1745006033NRG24310520230239912 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_010623APB_FTO_67143 | 239912 |
| 1745006WL0037232 | MP-45-006-033-002/93 | 5 | SRASWATI | 1745006033/IF/22012034942482 | machhalitalabnirmankarya lakhanbanjara/hannurambanjara | 6026 | 1745006033NRG24241020231070859 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1070859 |