| 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. |
| 1745006041WL040290 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24191120231210305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_191123APB_FTO_358609 | 1210305 |
| 1745006WL0046843 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24100120241417726 | Rejected | No Such Account | 24/04/2024 | MP1745006_250224FTO_474533 | 1417726 |
| 1745006WL0060479 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24160520241813955 | Rejected | No Such Account | 11/07/2024 | MP1745006_170524FTO_37995 | 1813955 |
| 1745006WL0061055 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24180720241816283 | Rejected | No Such Account | 19/08/2024 | MP1745006_070824FTO_139289 | 1816283 |
| 1745006WL0061149 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24210820241816515 | Rejected | No Such Account | 23/09/2024 | MP1745006_060924FTO_168941 | 1816515 |
| 1745006WL0061194 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 20717 | 1745006041NRG24250920241816631 | Yet to be process | | | | 1816631 |