| 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. |
| 1745006002WL042958 | MP-45-006-002-002/101-C | 1 | Tulsi singh | 1745006002/LD/22012034582842 | SAMAJIK VANIKI ( KUNWAR SINGH /JHAGRU SINGH ) TARERA GP RAMNAGAR | 22303 | 1745006002NRG24161220231272633 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_161223APB_FTO_394166 | 1272633 |
| 1745006WL0060456 | MP-45-006-002-002/101-C | 1 | Tulsi singh | 1745006002/LD/22012034582842 | SAMAJIK VANIKI ( KUNWAR SINGH /JHAGRU SINGH ) TARERA GP RAMNAGAR | 22303 | 1745006002NRG24160520241813839 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813839 |