| 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. |
| 1745006020WL000259 | MP-45-006-020-001/261-A | 1 | RAJNI | 1745006020/IF/22012034940609 | khet talab karya nirman hitgrahi ashok singh / ganga singh umariya | 620 | 1745006020NRG24170420230005800 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1745006_170423APB_FTO_10565 | 5800 |
| 1745006WL0006526 | MP-45-006-020-001/261-A | 1 | RAJNI | 1745006020/IF/22012034940609 | khet talab karya nirman hitgrahi ashok singh / ganga singh umariya | 620 | 1745006020NRG24200520230151251 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151251 |