| 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. |
| 1745006WL043914 | MP-45-006-023-002/155 | 2 | उषाबाई | 1745006023/LD/22012034582946 | shamajik vanikee school ke peeche bar sarra sunpuri gp.patangarh | 22640 | 1745006000NRG24221220231306942 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1306942 |
| 1745006WL0060438 | MP-45-006-023-002/155 | 2 | उषाबाई | 1745006023/LD/22012034582946 | shamajik vanikee school ke peeche bar sarra sunpuri gp.patangarh | 22640 | 1745006000NRG24160520241813575 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813575 |