| 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. |
| 1745006WL043573 | MP-45-006-023-001/372-B | 1 | PHULESH | 1745006023/IF/22012035080284 | med bandhan nirman karey gangiya bai/prasad patan ryt gp. patan | 22487 | 1745006000NRG24201220231293771 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_201223APB_FTO_400547 | 1293771 |
| 1745006WL0060438 | MP-45-006-023-001/372-B | 1 | PHULESH | 1745006023/IF/22012035080284 | med bandhan nirman karey gangiya bai/prasad patan ryt gp. patan | 22487 | 1745006000NRG24160520241813564 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813564 |