| 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. |
| 1745006011WL043183 | MP-45-006-011-001/262-A | 1 | नरेश | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 22389 | 1745006011NRG24181220231280588 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1745006_181223APB_FTO_396841 | 1280588 |
| 1745006WL0060428 | MP-45-006-011-001/262-A | 1 | नरेश | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 22389 | 1745006011NRG24160520241813480 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813480 |