| 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. |
| 1745006WL022465 | MP-45-006-037-005/100 | 4 | ajeet patta | 1745006037/IF/22012035051697 | med bandhan nirman kary dholi singh /juggu singh gram piparkhutta mal gp katighan | 12856 | 1745006000NRG24220720230654620 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1745006_220723APB_FTO_181384 | 654620 |
| 1745006WL0027148 | MP-45-006-037-005/100 | 4 | ajeet patta | 1745006037/IF/22012035051697 | med bandhan nirman kary dholi singh /juggu singh gram piparkhutta mal gp katighan | 12856 | 1745006000NRG24230820230751515 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751515 |