| 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. |
| 1745006WL000018 | MP-45-006-037-003/334 | 3 | SHANTI BAI | 1745006037/IF/22012035052039 | khet talab nirman kary sukhnasingh/gulabsingh gram katigahan ryt | 39 | 1745006000NRG24100420230000346 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1745006_100423APB_FTO_5765 | 346 |
| 1745006WL0006536 | MP-45-006-037-003/334 | 3 | SHANTI BAI | 1745006037/IF/22012035052039 | khet talab nirman kary sukhnasingh/gulabsingh gram katigahan ryt | 39 | 1745006000NRG24200520230151505 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151505 |