| 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. |
| 1745006036WL043554 | MP-45-006-036-001/44 | 1 | कुम्हार सिह | 1745006036/IF/22012035049602 | khet Talab Nirman Charan singh /ram lal gp pandripani | 22366 | 1745006036NRG24201220231292950 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_201223APB_FTO_400547 | 1292950 |
| 1745006WL0060802 | MP-45-006-036-001/44 | 1 | कुम्हार सिह | 1745006036/IF/22012035049602 | khet Talab Nirman Charan singh /ram lal gp pandripani | 22366 | 1745006036NRG24270520241815507 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815507 |