| 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. |
| 1745006WL043741 | MP-45-006-011-001/151-A | 1 | manoj | 1745006011/IF/22012035060594 | Khet talab karya ramprasad/parsoo singh gp senguda | 22858 | 1745006000NRG24211220231300529 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_221223APB_FTO_403123 | 1300529 |
| 1745006WL0060426 | MP-45-006-011-001/151-A | 1 | manoj | 1745006011/IF/22012035060594 | Khet talab karya ramprasad/parsoo singh gp senguda | 22858 | 1745006000NRG24160520241813429 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813429 |