| 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. |
| 1745006011WL043824 | MP-45-006-011-001/28-A | 1 | BINESH | 1745006011/IF/22012035079683 | khet talab shivkumar/amar singh gp senguda | 22954 | 1745006011NRG24221220231303298 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_221223APB_FTO_403123 | 1303298 |
| 1745006WL0060428 | MP-45-006-011-001/28-A | 1 | BINESH | 1745006011/IF/22012035079683 | khet talab shivkumar/amar singh gp senguda | 22954 | 1745006011NRG24160520241813484 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813484 |