| 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. |
| 1745006WL043314 | MP-45-006-032-001/10 | 4 | Gyaneshwar | 1745006032/WC/22012035091944 | GULLY PLUG NIRMAN - BAVLI NALA DHANRASH GP CHANDNA | 22198 | 1745006000NRG24181220231284501 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_191223APB_FTO_397940 | 1284501 |
| 1745006WL0060444 | MP-45-006-032-001/10 | 4 | Gyaneshwar | 1745006032/WC/22012035091944 | GULLY PLUG NIRMAN - BAVLI NALA DHANRASH GP CHANDNA | 22198 | 1745006000NRG24160520241813662 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813662 |