| 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. |
| 1745006020WL002930 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012034649506 | KHET TALAB NIRMAN HITGRAHI MAHESH SINGH / SEETA RAM GP UMARIYA | 2042 | 1745006020NRG24020520230059761 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_020523APB_FTO_26283 | 59761 |
| 1745006WL0019574 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012034649506 | KHET TALAB NIRMAN HITGRAHI MAHESH SINGH / SEETA RAM GP UMARIYA | 2042 | 1745006020NRG24070720230583116 | Rejected | Account closed | 31/07/2023 | MP1745006_200723FTO_176567 | 583116 |
| 1745006WL0024340 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012034649506 | KHET TALAB NIRMAN HITGRAHI MAHESH SINGH / SEETA RAM GP UMARIYA | 2042 | 1745006020NRG24020820230694604 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694604 |
| 1745006WL0032003 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/IF/22012034649506 | KHET TALAB NIRMAN HITGRAHI MAHESH SINGH / SEETA RAM GP UMARIYA | 2042 | 1745006020NRG24260920230900974 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 900974 |