| 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. |
| 1745006020WL006326 | MP-45-006-020-002/65 | 1 | सुखीराम | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 4133 | 1745006020NRG24190520230145565 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1745006_190523APB_FTO_48969 | 145565 |
| 1745006WL0011210 | MP-45-006-020-002/65 | 1 | सुखीराम | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 4133 | 1745006020NRG24070620230288345 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 288345 |