| 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. |
| 1745006WL044893 | MP-45-006-013-003/255 | 2 | मतिया | 1745006013/WC/22012035091965 | पुलिया निर्माण कार्य रूषा रै0 कुटी नाला बंजरटोला ग्राम पंचायत रूषा | 23280 | 1745006000NRG24291220231342974 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_291223APB_FTO_412831 | 1342974 |
| 1745006WL0060429 | MP-45-006-013-003/255 | 2 | मतिया | 1745006013/WC/22012035091965 | पुलिया निर्माण कार्य रूषा रै0 कुटी नाला बंजरटोला ग्राम पंचायत रूषा | 23280 | 1745006000NRG24160520241813504 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813504 |