| 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. |
| 1745006WL000045 | MP-45-006-020-003/42 | 4 | बिरासिया | 1745006020/IF/22012034672564 | khet talab narayan / dholi | 174 | 1745006000NRG24110420230001081 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1745006_110423APB_FTO_6753 | 1081 |
| 1745006WL0006522 | MP-45-006-020-003/42 | 4 | बिरासिया | 1745006020/IF/22012034672564 | khet talab narayan / dholi | 174 | 1745006000NRG24200520230151181 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151181 |