| 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. |
| 1745006010WL042954 | MP-45-006-010-001/19 | 4 | Amarsingh | 1745006010/IF/22012035118439 | med bandhan devli bai lamu limha gp thadpathara | 22110 | 1745006010NRG24161220231272522 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_161223APB_FTO_394166 | 1272522 |
| 1745006WL0060468 | MP-45-006-010-001/19 | 4 | Amarsingh | 1745006010/IF/22012035118439 | med bandhan devli bai lamu limha gp thadpathara | 22110 | 1745006010NRG24160520241813900 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813900 |