| 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. |
| 1745006WL007481 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 5185 | 1745006000NRG24240520230178529 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1745006_240523APB_FTO_55562 | 178529 |
| 1745006WL0017835 | MP-45-006-004-001/216 | 5 | Balmik Shyam | 1745006004/IF/22012035040933 | Med Bandhan Kary Sonwati/Kunwar Singh Gp Khannat | 5185 | 1745006000NRG24010720230528300 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528300 |