| 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. |
| 1745006011WL004761 | MP-45-006-011-001/214 | 2 | रमला | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24110520230103030 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1745006_110523APB_FTO_37932 | 103030 |
| 1745006WL0006518 | MP-45-006-011-001/214 | 2 | रमला | 1745006011/IF/22012034639586 | khet talab nirman karya /govind/rattram gp senguda | 3687 | 1745006011NRG24200520230151100 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151100 |