| 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. |
| 1745006WL043739 | MP-45-006-019-001/151 | 5 | DURGESH | 1745006019/WC/22012035122749 | Puliya Nirman Panku Ke ghar pass gp Sadwachhapar | 22246 | 1745006000NRG24211220231300427 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_211223APB_FTO_402457 | 1300427 |
| 1745006WL0060434 | MP-45-006-019-001/151 | 5 | DURGESH | 1745006019/WC/22012035122749 | Puliya Nirman Panku Ke ghar pass gp Sadwachhapar | 22246 | 1745006000NRG24160520241813521 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813521 |