| 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. |
| 1745006037WL043980 | MP-45-006-037-004/195 | 1 | Anand Kumar Pandram | 1745006037/IF/22012035092113 | med bandhan foolvatibai/jageshvar singh gram khamhariya ryt | 23040 | 1745006037NRG24231220231308762 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1308762 |
| 1745006WL0060583 | MP-45-006-037-004/195 | 1 | Anand Kumar Pandram | 1745006037/IF/22012035092113 | med bandhan foolvatibai/jageshvar singh gram khamhariya ryt | 23040 | 1745006037NRG24170520241814564 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814564 |