| 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. |
| 1745006WL043492 | MP-45-006-013-001/307 | 2 | चमरिन | 1745006013/IF/22012035058821 | khet talab nirman karya mithalesh kumar / ramchandra gp roosha | 22220 | 1745006000NRG24201220231290839 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_201223APB_FTO_399556 | 1290839 |
| 1745006WL0060429 | MP-45-006-013-001/307 | 2 | चमरिन | 1745006013/IF/22012035058821 | khet talab nirman karya mithalesh kumar / ramchandra gp roosha | 22220 | 1745006000NRG24160520241813502 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813502 |