| 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. |
| 1745006020WL088356 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/WC/22012035001311 | gliplg nirman kary sivlal ke ghar pas dadargav gp umariya | 31707 | 1745006020NRG23050420231713055 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1745006_050423APB_FTO_3386 | 1713055 |
| 1745006WL0088976 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/WC/22012035001311 | gliplg nirman kary sivlal ke ghar pas dadargav gp umariya | 31707 | 1745006020NRG23200520231717848 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717848 |
| 1745006WL0089488 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/WC/22012035001311 | gliplg nirman kary sivlal ke ghar pas dadargav gp umariya | 31707 | 1745006020NRG23210720231719747 | Yet to be process | | | | 1719747 |