| 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. |
| 1745006WL017616 | MP-45-006-023-001/53 | 3 | janvi | 1745006023/WC/22012035087021 | talab gahri karan dongee talab gp.patan | 10916 | 1745006000NRG24300620230519399 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1745006_300623APB_FTO_139589 | 519399 |
| 1745006WL0024325 | MP-45-006-023-001/53 | 3 | janvi | 1745006023/WC/22012035087021 | talab gahri karan dongee talab gp.patan | 10916 | 1745006000NRG24020820230694225 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694225 |