| 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. |
| 1745006024WL043016 | MP-45-006-024-002/9-A | 1 | अजेश | 1745006024/WC/22012035125255 | CHEK DAM NIRMAN KARYE LALMATHIYA NALA BHALKOHA RAIYAT | 22259 | 1745006024NRG24161220231274755 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_161223APB_FTO_394517 | 1274755 |
| 1745006WL0060925 | MP-45-006-024-002/9-A | 1 | अजेश | 1745006024/WC/22012035125255 | CHEK DAM NIRMAN KARYE LALMATHIYA NALA BHALKOHA RAIYAT | 22259 | 1745006024NRG24110620241815960 | Processed | | 26/06/2024 | MP1745006_130624FTO_68005 | 1815960 |