| 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. |
| 1745006WL006181 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 4459 | 1745006000NRG24190520230141831 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1745006_190523APB_FTO_48108 | 141831 |
| 1745006WL0010034 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 4459 | 1745006000NRG24010620230247962 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247962 |