| 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. |
| 1745006WL008217 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 5316 | 1745006000NRG24270520230200501 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1745006_270523APB_FTO_60332 | 200501 |
| 1745006WL0033406 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 5316 | 1745006000NRG24041020230942039 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 942039 |